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v3.24.1

Goodwill and Other Intangible Assets - Changes in Carrying Amount of Goodwill, by Reportable Segment (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 01, 2023 | Feb. 29, 2024 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | $ 1,293,588 |  |  | $ 1,293,588 | $ 1,337,868
Acquisitions |  |  |  | 11,993 | 25,446
Divestitures |  |  |  |  | (15,723)
Impairments |  | $ 0 | $ (36,745) | 0 | (36,745)
Translation adjustments & other |  |  |  | 4,163 | (22,775)
Goodwill ending balance |  | 1,309,744 | 1,288,071 | 1,309,744 | 1,288,071
CPG Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 450,555 |  |  | 450,555 | 453,651
Acquisitions |  |  |  | 11,993 | 7,306
Transfers |  |  |  | (11,414) |
Translation adjustments & other |  |  |  | 2,244 | (14,452)
Goodwill ending balance |  | 453,378 | 446,505 | 453,378 | 446,505
PCG Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 161,732 |  |  | 161,732 | 201,815
Acquisitions |  |  |  |  | 907
Transfers | 11,400 |  |  | 11,414 |
Impairments |  |  | (36,700) |  | (36,745)
Translation adjustments & other |  |  |  | 491 | (3,737)
Goodwill ending balance |  | 173,637 | 162,240 | 173,637 | 162,240
Consumer Segment |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | 531,227 |  |  | 531,227 | 515,597
Acquisitions |  |  |  |  | 16,952
Translation adjustments & other |  |  |  | 1,105 | (3,364)
Goodwill ending balance |  | 532,332 | 529,185 | 532,332 | 529,185
SPG Segments |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill beginning balance | $ 150,074 |  |  | 150,074 | 166,805
Acquisitions |  |  |  |  | 281
Divestitures |  |  |  |  | (15,723)
Translation adjustments & other |  |  |  | 323 | (1,222)
Goodwill ending balance |  | $ 150,397 | $ 150,141 | $ 150,397 | $ 150,141

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