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Income Taxes - Available Domestic and Foreign Loss Carryforwards (Detail) $ in Millions | May 31, 2021 USD ($)
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Income Tax Disclosure [Abstract] |
2022 | $ 0
2023 | 0
2024 | 0
2025 | 0
2026-2041 | 42
INDEFINITE | 23
Net Operating Losses | $ 65

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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