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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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May 31, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) consists of the following components:
|  |  |  |  | Pension And |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Other |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Postretirement |  |  | Unrealized |  |  | Unrealized |  |  |  |
|  | Foreign |  |  | Benefit |  |  | Gain |  |  | Gain (Loss) |  |  |  |
|  | Currency |  |  | Liability |  |  | (Loss) On |  |  | On |  |  |  |
|  | Translation |  |  | Adjustments, |  |  | Derivatives, |  |  | Securities, |  |  |  |
(In thousands) |  | Adjustments |  |  | Net of Tax |  |  | Net of Tax |  |  | Net of Tax |  |  | Total |
Balance at June 1, 2019 |  | $ | (370,495 | ) |  | $ | (211,645 | ) |  | $ | 4,379 |  |  | $ | 133 |  |  | $ | (577,628 | )
Reclassification adjustments for gains (losses) included in net income, net of taxes of $0 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other comprehensive income |  |  | (71,820 | ) |  |  | (86,347 | ) |  |  | (6,315 | ) |  |  | 1,210 |  |  |  | (163,272 | )
Deferred taxes |  |  | 1,583 |  |  |  | 20,275 |  |  |  | 1,865 |  |  |  | (320 | ) |  |  | 23,403 |
Balance at May 31, 2020 |  |  | (440,732 | ) |  |  | (277,717 | ) |  |  | (71 | ) |  |  | 1,023 |  |  |  | (717,497 | )
Reclassification adjustments for gains included in net income, net of taxes of $77 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 191 |  |  |  | 191 |
Other comprehensive income |  |  | 148,360 |  |  |  | 113,984 |  |  |  | (31,087 | ) |  |  | (1,052 | ) |  |  | 230,205 |
Deferred taxes |  |  | (7,993 | ) |  |  | (26,877 | ) |  |  | 7,176 |  |  |  | (89 | ) |  |  | (27,783 | )
Balance at May 31, 2021 |  |  | (300,365 | ) |  |  | (190,610 | ) |  |  | (23,982 | ) |  |  | 73 |  |  |  | (514,884 | )
Reclassification adjustments for gains included in net income, net of taxes of $2 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 57 |  |  |  | 57 |
Other comprehensive income |  |  | (98,834 | ) |  |  | 49,078 |  |  |  | 48,572 |  |  |  | (1,785 | ) |  |  | (2,969 | )
Deferred taxes |  |  | 3,726 |  |  |  | (11,851 | ) |  |  | (11,419 | ) |  |  | 3 |  |  |  | (19,541 | )
Balance at May 31, 2022 |  | $ | (395,473 | ) |  | $ | (153,383 | ) |  | $ | 13,171 |  |  | $ | (1,652 | ) |  | $ | (537,337 | )

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