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Basis of Presentation - Schedule of Impact of Adopting New Revenue Guidance Balance Sheet (Details) - USD ($) $ in Thousands | Nov. 30, 2018 | Jun. 01, 2018 | May 31, 2018 | Nov. 30, 2017
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Accounts receivable, net | $ 904,062 | $ 818,009 | $ 804,583 |
Inventories, net | 321,874 | 269,082 | 280,347 |
Income taxes, current | 36,595 |  | 19,634 |
Prepaid expenses and other current assets | 106,614 | 95,846 | 32,383 |
Total current assets | 2,215,870 | 2,043,556 | 1,977,932 |
Other assets, net | 228,386 | 216,818 | 29,315 |
Total assets | 7,405,083 | 7,211,341 | 6,958,214 | $ 6,978,801
Long-term liabilities: |  |  |  |
Deferred income taxes | 435,461 | 416,516 | 352,581 |
Total long-term liabilities | 3,263,153 | 3,229,766 | 3,165,831 |
Retained earnings | 6,261,756 | 6,027,019 | 5,837,827 |
Total shareholders’ equity | 3,027,244 | 3,205,718 | 3,016,526 |
Total liabilities and shareholders' equity | 7,405,083 | $ 7,211,341 | $ 6,958,214 |
Under Historical Guidance |  |  |  |
ASSETS |  |  |  |
Accounts receivable, net | 889,716 |  |  |
Inventories, net | 334,038 |  |  |
Income taxes, current | 36,600 |  |  |
Prepaid expenses and other current assets | 39,642 |  |  |
Total current assets | 2,146,721 |  |  |
Other assets, net | 32,666 |  |  |
Total assets | 7,140,214 |  |  |
Long-term liabilities: |  |  |  |
Deferred income taxes | 368,665 |  |  |
Total long-term liabilities | 3,196,357 |  |  |
Retained earnings | 6,063,683 |  |  |
Total shareholders’ equity | 2,829,171 |  |  |
Total liabilities and shareholders' equity | 7,140,214 |  |  |
Accounting Standards Update 2014-09 | Impact of Adopting ASU 2014-09 |  |  |  |
ASSETS |  |  |  |
Accounts receivable, net | 14,346 |  |  |
Inventories, net | (12,164) |  |  |
Income taxes, current | (5) |  |  |
Prepaid expenses and other current assets | 66,972 |  |  |
Total current assets | 69,149 |  |  |
Other assets, net | 195,720 |  |  |
Total assets | 264,869 |  |  |
Long-term liabilities: |  |  |  |
Deferred income taxes | 66,796 |  |  |
Total long-term liabilities | 66,796 |  |  |
Retained earnings | 198,073 |  |  |
Total shareholders’ equity | 198,073 |  |  |
Total liabilities and shareholders' equity | $ 264,869 |  |  |

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