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Income Taxes - Components of Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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May 31, 2019 | May 31, 2018 | May 31, 2017
Income tax expense for continuing operations consists of the following components: |  |  |
Federal | $ 134,174 | $ 124,861 | $ 184,130
State and local | 40,949 | 32,322 | 30,201
Foreign | 9,882 | 15,103 | 6,996
Current income tax expense | 185,005 | 172,286 | 221,327
Deferred | 34,759 | (115,217) | 8,791
Income taxes | $ 219,764 | $ 57,069 | $ 230,118

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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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