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v3.23.2

Changes in Carrying Amount of Goodwill, by Reportable Segment (Detail) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2023 | May 31, 2023 | May 31, 2022 | May 31, 2021
Goodwill [Line Items] |  |  |  |
Goodwill beginning balance |  | $ 1,337,868,000 | $ 1,345,754,000 |
Acquisitions |  | 25,407,000 | 30,747,000 |
Divestitures |  | (15,723,000) |  |
Impairments | $ (36,700,000) | (36,745,000) | 0 | $ 0
Translation adjustments & other |  | (17,219,000) | (38,633,000) |
Goodwill ending balance |  | 1,293,588,000 | 1,337,868,000 | 1,345,754,000
CPG Segment |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill beginning balance |  | 453,651,000 | 443,515,000 |
Acquisitions |  | 7,306,000 | 24,539,000 |
Translation adjustments & other |  | (10,402,000) | (14,403,000) |
Goodwill ending balance |  | 450,555,000 | 453,651,000 | 443,515,000
PCG Segment |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill beginning balance |  | 201,815,000 | 207,038,000 |
Acquisitions |  | 868,000 | 5,342,000 |
Impairments |  | (36,745,000) |  |
Translation adjustments & other |  | (4,206,000) | (10,565,000) |
Goodwill ending balance |  | 161,732,000 | 201,815,000 | 207,038,000
Consumer Segment |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill beginning balance |  | 515,597,000 | 525,230,000 |
Acquisitions |  | 16,952,000 |  |
Translation adjustments & other |  | (1,322,000) | (9,633,000) |
Goodwill ending balance |  | 531,227,000 | 515,597,000 | 525,230,000
SPG Segments |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill beginning balance |  | 166,805,000 | 169,971,000 |
Acquisitions |  | 281,000 | 866,000 |
Divestitures |  | (15,723,000) |  |
Translation adjustments & other |  | (1,289,000) | (4,032,000) |
Goodwill ending balance |  | $ 150,074,000 | $ 166,805,000 | $ 169,971,000

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