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v3.24.2

Changes in Carrying Amount of Goodwill, by Reportable Segment (Detail) - USD ($) |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 01, 2023 | Feb. 28, 2023 | May 31, 2024 | May 31, 2023 | May 31, 2022
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | $ 1,293,588,000 | $ 1,337,868,000 | $ 1,293,588,000 | $ 1,337,868,000 |
Acquisitions |  |  | 11,993,000 | 25,407,000 |
Divestitures |  |  |  | (15,723,000) |
Impairments |  | (36,700,000) | 0 | (36,745,000) | $ 0
Translation adjustments & other |  |  | 3,330,000 | (17,219,000) |
Goodwill ending balance |  |  | 1,308,911,000 | 1,293,588,000 | 1,337,868,000
CPG Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 450,555,000 | 453,651,000 | 450,555,000 | 453,651,000 |
Acquisitions |  |  | 11,993,000 | 7,306,000 |
Transfers |  |  | (11,414,000) |  |
Translation adjustments & other |  |  | 333,000 | (10,402,000) |
Goodwill ending balance |  |  | 451,467,000 | 450,555,000 | 453,651,000
PCG Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 161,732,000 | 201,815,000 | 161,732,000 | 201,815,000 |
Acquisitions |  |  |  | 868,000 |
Impairments |  |  |  | (36,745,000) |
Transfers | 11,400,000 |  | 11,414,000 |  |
Translation adjustments & other |  |  | 670,000 | (4,206,000) |
Goodwill ending balance |  |  | 173,816,000 | 161,732,000 | 201,815,000
Consumer Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 531,227,000 | 515,597,000 | 531,227,000 | 515,597,000 |
Acquisitions |  |  |  | 16,952,000 |
Translation adjustments & other |  |  | 1,751,000 | (1,322,000) |
Goodwill ending balance |  |  | 532,978,000 | 531,227,000 | 515,597,000
SPG Segments |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | $ 150,074,000 | $ 166,805,000 | 150,074,000 | 166,805,000 |
Acquisitions |  |  |  | 281,000 |
Divestitures |  |  |  | (15,723,000) |
Translation adjustments & other |  |  | 576,000 | (1,289,000) |
Goodwill ending balance |  |  | $ 150,650,000 | $ 150,074,000 | $ 166,805,000

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