XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue (Tables) | 3 Months Ended
--- | ---
Aug. 31, 2022
Revenue from Contract with Customer [Abstract] |
Trade Accounts Receivable Net of Allowances and Net Contract Assets | Trade accounts receivable, net of allowances, and net contract assets consisted of the following:
(In thousands, except percentages) |  | August 31, 2022 |  |  | May 31, 2022 |  |  | $ Change |  |  | % Change |
Trade accounts receivable, less allowances |  | $ | 1,407,866 |  |  | $ | 1,432,632 |  |  | $ | (24,766 | ) |  |  | -1.7 | %
Contract assets |  | $ | 80,155 |  |  | $ | 57,234 |  |  | $ | 22,921 |  |  |  | 40.0 | %
Contract liabilities - short-term |  |  | (49,850 | ) |  |  | (44,938 | ) |  |  | (4,912 | ) |  |  | 10.9 | %
Net Contract Assets |  | $ | 30,305 |  |  | $ | 12,296 |  |  | $ | 18,009 |  |  |  | 146.5 | %
Summary of Activity for Allowance for Credit Losses | The following tables summarize the activity for the allowance for credit losses for the three months ended August 31, 2022 and 2021:
| Three Months Ended |
| August 31, |  | August 31, |
(In thousands) | 2022 |  | 2021 |
Beginning Balance | $ | 46,669 |  | $ | 55,922 |
Bad debt provision |  | 2,407 |  |  | 1,205 |
Uncollectible accounts written off, net of recoveries |  | (667 | ) |  | (4,087 | )
Translation adjustments |  | (1,634 | ) |  | (859 | )
Ending Balance | $ | 46,775 |  | $ | 52,181 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration