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Income Taxes - Reconciliation from United States Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail) | 12 Months Ended
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May 31, 2023 | May 31, 2022 | May 31, 2021
Income Tax Disclosure [Abstract] |  |  |
Federal income tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 1.50% | 1.40% | 1.30%
Foreign earnings | 1.70% | (1.80%) | 0.20%
Subpart F deferred tax benefit | 0.00% | (4.70%) | 0.00%
Foreign-derived intangible income benefit | (6.10%) | (4.10%) | (3.70%)
Excess tax benefits from stock-based compensation | (1.10%) | (4.90%) | (4.50%)
Income tax audits and contingency reserves | 1.00% | 1.50% | 1.50%
U.S. research and development tax credit | (1.20%) | (1.00%) | (0.90%)
Other, net | 1.40% | 1.70% | (0.90%)
EFFECTIVE INCOME TAX RATE | 18.20% | 9.10% | 14.00%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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