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Amounts in Accumulated Other Comprehensive Income (Loss) that have not yet been Recognized in Net Periodic Pension Cost, but are Expected to be Recognized in Consolidated Statements of Income (Detail) - Pension Benefits $ in Thousands | May 31, 2020 USD ($)
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U.S. Plans |
Schedule of Pension Amounts in Accumulated Other Comprehensive Income (Loss) [Line Items] |
Net actuarial loss | $ (27,457)
Prior service (cost) credit | (8)
Non-U.S. Plans |
Schedule of Pension Amounts in Accumulated Other Comprehensive Income (Loss) [Line Items] |
Net actuarial loss | (2,106)
Prior service (cost) credit | $ 141

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- Definition Amount included in accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan expected to be recognized in net periodic benefit (cost) credit for fiscal year following most recent annual statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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- Definition Amount included in accumulated other comprehensive (income) loss for prior service cost (credit) expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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