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Pension Plans (Tables) | 3 Months Ended
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Aug. 31, 2024
Retirement Benefits [Abstract] |
Retirement-Related Benefit Plans' Impact on Income Before Income Taxes | The following tables provide the retirement-related benefit plans’ impact on income before income taxes for the three-month periods ended August 31, 2024 and 2023:
| U.S. Plans |  | Non-U.S. Plans |
| Three Months Ended |  | Three Months Ended |
(In thousands) | August 31, |  | August 31, |  | August 31, |  | August 31, |
Pension Benefits | 2024 |  | 2023 |  | 2024 |  | 2023 |
Service cost | $ | 10,804 |  | $ | 10,913 |  | $ | 1,120 |  | $ | 887 |
Interest cost |  | 9,795 |  |  | 8,992 |  |  | 1,963 |  |  | 1,935 |
Expected return on plan assets |  | (12,017 | ) |  | (10,518 | ) |  | (2,376 | ) |  | (2,400 | )
Amortization of: |  |  |  |  |  |  |  |
Prior service cost (credit) |  | 1 |  |  | 1 |  |  | (32 | ) |  | (31 | )
Net actuarial losses recognized |  | 2,153 |  |  | 4,205 |  |  | 294 |  |  | 209 |
Net Periodic Benefit Cost | $ | 10,736 |  | $ | 13,593 |  | $ | 969 |  | $ | 600 |
| U.S. Plans |  | Non-U.S. Plans |
| Three Months Ended |  | Three Months Ended |
(In thousands) | August 31, |  | August 31, |  | August 31, |  | August 31, |
Postretirement Benefits | 2024 |  | 2023 |  | 2024 |  | 2023 |
Service cost | $ | - |  | $ | - |  | $ | 425 |  | $ | 569 |
Interest cost |  | 21 |  |  | 22 |  |  | 318 |  |  | 390 |
Amortization of: |  |  |  |  |  |  |  |
Net actuarial (gains) recognized |  | (6 | ) |  | (4 | ) |  | (140 | ) |  | (12 | )
Net Periodic Benefit Cost | $ | 15 |  | $ | 18 |  | $ | 603 |  | $ | 947 |

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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Subparagraph (h) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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