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Income Taxes - Available Domestic and Foreign Loss Carryforwards (Detail) $ in Millions	May 31, 2021 USD ($)
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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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

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