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GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Rollforward (Details) $ in Thousands | 6 Months Ended
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Nov. 30, 2016 USD ($)
Goodwill [Roll Forward] |
Balance at May 31, 2016 | $ 4,829,405
Goodwill acquired | 28,820
Effect of foreign currency translation | (40,864)
Measurement-period adjustments | 6,395
Balance at November 30, 2016 | 4,823,756
North America |
Goodwill [Roll Forward] |
Balance at May 31, 2016 | 4,086,430
Goodwill acquired | 0
Effect of foreign currency translation | (1,925)
Measurement-period adjustments | 6,395
Balance at November 30, 2016 | 4,090,900
Europe |
Goodwill [Roll Forward] |
Balance at May 31, 2016 | 471,773
Goodwill acquired | 28,820
Effect of foreign currency translation | (41,863)
Measurement-period adjustments | 0
Balance at November 30, 2016 | 458,730
Asia-Pacific |
Goodwill [Roll Forward] |
Balance at May 31, 2016 | 271,202
Goodwill acquired | 0
Effect of foreign currency translation | 2,924
Measurement-period adjustments | 0
Balance at November 30, 2016 | $ 274,126

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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e961-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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