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v3.24.2

Segment Information - Summary of Disaggregation of Revenues by Geography and Results of Reportable Segments (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2024 | May 31, 2023 | May 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | $ 7,335,277 | $ 7,256,414 | $ 6,707,728
Income (Loss) Before Income Taxes |  | 787,837 | 649,382 | 606,799
Identifiable Assets |  | 6,586,543 | 6,782,004 | 6,707,706
Capital Expenditures |  | 211,876 | 253,511 | 219,965
Depreciation and Amortization |  | 171,251 | 154,949 | 153,074
Operating Segments | CPG Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 2,702,466 | 2,508,805 | 2,402,497
Income (Loss) Before Income Taxes |  | 385,339 | 300,971 | 389,443
Identifiable Assets |  | 2,160,352 | 2,206,403 | 2,075,213
Capital Expenditures |  | 77,796 | 109,878 | 92,566
Depreciation and Amortization |  | 61,427 | 49,089 | 47,067
Operating Segments | PCG Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 1,462,460 | 1,433,634 | 1,272,368
Income (Loss) Before Income Taxes |  | 199,951 | 142,469 | 146,134
Identifiable Assets |  | 1,164,165 | 1,209,819 | 1,200,638
Capital Expenditures |  | 48,813 | 30,353 | 29,648
Depreciation and Amortization |  | 24,787 | 23,968 | 23,229
Operating Segments | Consumer Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 2,457,949 | 2,514,770 | 2,242,047
Income (Loss) Before Income Taxes |  | 408,200 | 378,157 | 175,084
Identifiable Assets |  | 2,283,370 | 2,384,782 | 2,405,764
Capital Expenditures |  | 47,679 | 61,500 | 70,227
Depreciation and Amortization |  | 55,199 | 52,081 | 50,857
Operating Segments | SPG Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net Sales | [1] | 712,402 | 799,205 | 790,816
Income (Loss) Before Income Taxes |  | 43,784 | 103,279 | 121,937
Identifiable Assets |  | 733,646 | 804,762 | 839,419
Capital Expenditures |  | 29,720 | 49,801 | 26,939
Depreciation and Amortization |  | 25,510 | 24,897 | 26,718
Corporate/Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (Loss) Before Income Taxes |  | (249,437) | (275,494) | (225,799)
Identifiable Assets |  | 245,010 | 176,238 | 186,672
Capital Expenditures |  | 7,868 | 1,979 | 585
Depreciation and Amortization |  | $ 4,328 | $ 4,914 | $ 5,203
[1] | It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.

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