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Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Aug. 31, 2025

Equity [Abstract]

Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	August 31,
	2025												2024
	Before-Tax				Tax				Net-of-Tax				Before-Tax				Tax				Net-of-Tax
Foreign currency translation	$	1,280			$	127			$	1,407			$	(12	)		$	553			$	541
Pension liability adjustment		(14	)			3				(11	)			(7	)			-				(7	)
Cash flow hedges		(439	)			126				(313	)			(65	)			15				(50	)
Other comprehensive income (loss)	$	827			$	256			$	1,083			$	(84	)		$	568			$	484

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- References

No definition available.

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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