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v3.23.2

Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | $ 7,256,414 | $ 6,707,728 | $ 6,106,288
Income (Loss) Before Income Taxes |  | 649,382 | 606,799 | 668,438
Identifiable Assets |  | 6,782,004 | 6,707,706 | 6,252,969
Capital Expenditures |  | 253,511 | 219,965 | 159,441
Depreciation and Amortization |  | 154,949 | 153,074 | 146,857
Operating Segments | CPG Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 2,608,872 | 2,486,486 | 2,076,565
Income (Loss) Before Income Taxes |  | 309,683 | 396,509 | 291,773
Identifiable Assets |  | 2,297,862 | 2,160,071 | 1,815,303
Capital Expenditures |  | 110,777 | 93,327 | 65,830
Depreciation and Amortization |  | 49,993 | 48,009 | 45,079
Operating Segments | PCG Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 1,333,567 | 1,188,379 | 1,028,456
Income (Loss) Before Income Taxes |  | 133,757 | 139,068 | 90,687
Identifiable Assets |  | 1,118,360 | 1,115,780 | 1,051,334
Capital Expenditures |  | 29,454 | 28,887 | 19,413
Depreciation and Amortization |  | 23,064 | 22,287 | 22,633
Operating Segments | Consumer Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 2,514,770 | 2,242,047 | 2,295,277
Income (Loss) Before Income Taxes |  | 378,157 | 175,084 | 354,789
Identifiable Assets |  | 2,384,782 | 2,405,764 | 2,386,703
Capital Expenditures |  | 61,500 | 70,227 | 54,986
Depreciation and Amortization |  | 52,081 | 50,857 | 47,763
Operating Segments | SPG Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 799,205 | 790,816 | 705,990
Income (Loss) Before Income Taxes |  | 103,279 | 121,937 | 108,242
Identifiable Assets |  | 804,762 | 839,419 | 772,540
Capital Expenditures |  | 49,801 | 26,939 | 18,989
Depreciation and Amortization |  | 24,897 | 26,718 | 26,017
Corporate/Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (Loss) Before Income Taxes |  | (275,494) | (225,799) | (177,053)
Identifiable Assets |  | 176,238 | 186,672 | 227,089
Capital Expenditures |  | 1,979 | 585 | 223
Depreciation and Amortization |  | $ 4,914 | $ 5,203 | $ 5,365
[1] | It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.

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