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{ "label": "Available-for-sale Securities, Current", "description": "Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer.", "units": { "USD": [ { "end": "2017-05-31", "val": 22219000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06" }, { "end": "2017-05-31", "val": 22219000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "end": "2017-05-31", "val": 22219000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2017Q2I" }, { "end": "2017-08-31", "val": 21626000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2017Q3I" }, { "end": "2017-11-30", "val": 22732000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05", "frame": "CY2017Q4I" }, { "end": "2018-02-28", "val": 33693000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2018Q1I" } ] } }, "AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost": { "label": "Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)", "description": "Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments.", "units": { "USD": [ { "end": "2011-05-31", "val": 87300000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09", "frame": "CY2011Q2I" }, { "end": "2011-05-31", "val": 87300000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "end": "2011-05-31", "val": 87300000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "end": "2011-08-31", "val": 126700000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3I" }, { "end": "2011-11-30", "val": 129800000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09", "frame": "CY2011Q4I" }, { "end": "2012-02-29", "val": 134700000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09", "frame": "CY2012Q1I" } ] } }, "AvailableForSaleSecuritiesDebtSecuritiesCurrent": { "label": "Debt Securities, Available-for-sale, Current", "description": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.", "units": { "USD": [ { "end": "2010-05-31", 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"2011-04-08", "frame": "CY2011Q1I" }, { "end": "2011-05-31", "val": 87220000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29" }, { "end": "2011-05-31", "val": 87220000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "end": "2011-05-31", "val": 87220000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "end": "2011-05-31", "val": 87220000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "end": "2011-05-31", "val": 87220000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2011-08-31", "val": 126728000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3I" }, { "end": "2011-11-30", "val": 129833000, "accn": "0001104659-12-001090", "fy": 2012, "fp": 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"fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013Q2I" }, { "end": "2013-08-31", "val": 4189000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3I" }, { "end": "2013-11-30", "val": 4156000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4I" }, { "end": "2014-02-28", "val": 4840000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2014Q1I" }, { "end": "2014-05-31", "val": 0, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "end": "2014-05-31", "val": 0, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014Q2I" } ] } }, "BusinessAcquisitionCostOfAcquiredEntityCashPaid": { "label": "Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)", "description": "Amount of cash paid to acquire the entity.", "units": { "USD": [ { "end": "2011-05-31", "val": 173622000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 24864000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-05-31", "val": 24864000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2013-05-31", "val": 69370000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets": { "label": "Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.", "units": { "USD": [ { "end": "2011-05-31", "val": 28449000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 5494000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-05-31", "val": 5494000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2013-05-31", "val": 34858000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationAssetsAcquired": { "label": "Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to assets acquired.", "units": { "USD": [ { "end": "2011-05-31", "val": 198351000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 9391000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-05-31", "val": 9391000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2013-05-31", "val": 76252000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillAmount": { "label": "Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31)", "description": "Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.", "units": { "USD": [ { "end": "2011-05-31", "val": 125562000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 2618000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-05-31", "val": 2618000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2013-05-31", "val": 32133000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount": { "label": "Business Acquisition, Goodwill, Expected Tax Deductible Amount", "description": "The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.", "units": { "USD": [ { "end": "2015-08-01", "val": 0, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2015Q2I" }, { "end": "2016-08-31", "val": 0, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06" }, { "end": "2016-08-31", "val": 0, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07", "frame": "CY2016Q3I" }, { "end": "2017-08-31", "val": 0, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2017Q3I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationNetTangibleAssets": { "label": "Business Acquisition, Purchase Price Allocation, Net Tangible Assets (Deprecated 2013-01-31)", "description": "The amount of acquisition cost of a business combination allocated to net tangible assets.", "units": { "USD": [ { "end": "2011-05-31", "val": 37403000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 536000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-05-31", "val": 536000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2013-05-31", "val": 7212000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" } ] } }, "BusinessCombinationAcquisitionRelatedCosts": { "label": "Business Combination, Acquisition Related Costs", "description": "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. 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{ "start": "2016-06-01", "end": "2017-02-28", "val": 15478000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2016-12-01", "end": "2017-02-28", "val": 9344000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2017Q1" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 79224000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 79224000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 79224000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2017-08-31", "val": 3971000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06" }, { "start": "2017-06-01", "end": "2017-08-31", "val": 3971000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2017Q3" }, { "start": "2017-06-01", "end": "2017-11-30", "val": 17045000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2017-06-01", "end": "2017-11-30", "val": 17045000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2017-09-01", "end": "2017-11-30", "val": 13074000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2017-09-01", "end": "2017-11-30", "val": 13074000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2017Q4" }, { "start": "2017-06-01", "end": "2018-02-28", "val": 26866000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-06-01", "end": "2018-02-28", "val": 26866000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2017-12-01", "end": "2018-02-28", "val": 9821000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-12-01", "end": "2018-02-28", "val": 9821000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2018Q1" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 41897000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 41897000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 41897000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2018-08-31", "val": 4850000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05" }, { "start": "2018-06-01", "end": "2018-08-31", "val": 4850000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2018Q3" }, { "start": "2018-06-01", "end": "2018-11-30", "val": 12697000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-06-01", "end": "2018-11-30", "val": 12697000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2018-09-01", "end": "2018-11-30", "val": 7847000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-09-01", "end": "2018-11-30", "val": 7847000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2018Q4" }, { "start": "2018-06-01", "end": "2019-02-28", "val": 13496000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-06-01", "end": "2019-02-28", "val": 13496000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2018-12-01", "end": "2019-02-28", "val": 799000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-12-01", "end": "2019-02-28", "val": 799000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2019Q1" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14410000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14410000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 14410000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2019-08-31", "val": 0, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3" }, { "start": "2019-06-01", "end": "2019-11-30", "val": 0, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-09-01", "end": "2019-11-30", "val": 0, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4" }, { "start": "2019-06-01", "end": "2020-02-29", "val": 0, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2019-12-01", "end": "2020-02-29", "val": 0, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020" } ] } }, "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet": { "label": "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net", "description": "Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.", "units": { "USD": [ { "end": "2015-08-01", "val": 134000000, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2015Q2I" }, { "end": "2016-08-31", "val": 134000000, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06", "frame": "CY2016Q3I" } ] } }, "BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed": { "label": "Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed", "description": "For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.", "units": { "USD": [ { "start": "2016-06-01", "end": "2016-08-31", "val": 2787000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2016Q3" } ] } }, "BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized": { "label": "Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized", "description": "The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 79224000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 79224000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 41897000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017" } ] } }, "BusinessExitCosts": { "label": "Business Exit Costs (Deprecated 2013-01-31)", "description": "The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.", "units": { "USD": [ { "start": "2009-06-01", "end": "2010-05-31", "val": 1500000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009" } ] } }, "BusinessExitCosts1": { "label": "Business Exit Costs", "description": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.", "units": { "USD": [ { "start": "2011-06-01", "end": "2012-05-31", "val": 0, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012" }, { "start": "2013-06-01", "end": "2014-02-28", "val": 2158000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2013-12-01", "end": "2014-02-28", "val": 2200000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-12-01", "end": "2014-02-28", "val": 2158000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2013-12-01", "end": "2014-02-28", "val": 2200000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014Q1" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 28481000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 28481000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2013" }, { "start": "2014-03-01", "end": "2014-05-31", "val": 26300000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2" }, { "start": "2014-06-01", "end": "2015-02-28", "val": 0, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": 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"0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03" }, { "end": "2024-05-31", "val": 342015000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 101373000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 122395000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 243428000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 263973000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28" }, { "end": "2025-05-31", "val": 263973000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08" }, { "end": "2025-05-31", "val": 263973000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07" }, { "end": "2025-05-31", "val": 263973000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2025Q2I" }, { "end": "2025-08-31", "val": 138143000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08", "frame": "CY2025Q3I" }, { "end": "2025-11-30", "val": 200842000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07", "frame": "CY2025Q4I" }, { "end": "2026-02-28", "val": 183204000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2026Q1I" } ] } }, "CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations": { "label": "Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations", "description": "For the entity and the disposal group, cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Compensating balance arrangements that do not legally restrict the withdrawal or usage of cash amounts may be reported as Cash and Cash Equivalents, while legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or company statements of intention with regard to particular deposits are not generally reported as cash and cash equivalents.", "units": { "USD": [ { "end": "2013-05-31", "val": 352273000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 513288000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 417073000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 139357000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" } ] } }, "CashAndCashEquivalentsPeriodIncreaseDecrease": { "label": "Cash and Cash Equivalents, Period Increase (Decrease)", "description": "Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2008-06-01", "end": "2009-05-31", "val": 63521000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29", "frame": "CY2008" }, { "start": "2009-06-01", "end": "2009-08-31", "val": 97566000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08", "frame": "CY2009Q3" }, { "start": "2009-06-01", "end": "2009-11-30", "val": 212269000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07" }, { "start": "2009-06-01", "end": "2010-02-28", "val": 276758000, "accn": "0001104659-11-019252", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-04-08" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 281536000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29", "frame": "CY2009" }, { "start": "2010-06-01", "end": "2010-08-31", "val": -120635000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08", "frame": "CY2010Q3" }, { "start": "2010-06-01", "end": "2010-11-30", "val": -150328000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07" }, { "start": "2010-06-01", "end": "2011-02-28", "val": -226550000, "accn": "0001104659-11-019252", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-04-08" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 26825000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29", "frame": "CY2010" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 161015000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -96215000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2014" }, { "start": "2015-06-01", "end": "2016-02-29", "val": -101957000, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -277716000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015" }, { "start": "2016-06-01", "end": "2016-08-31", "val": -40148000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2016Q3" }, { "start": "2016-06-01", "end": "2016-11-30", "val": 4216000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2016-06-01", "end": "2017-02-28", "val": 7887000, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07" }, { "start": "2016-06-01", "end": "2017-02-28", "val": 7887000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-06-01", "end": "2017-08-31", "val": 22148000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06" }, { "start": "2017-06-01", "end": "2017-08-31", "val": 22148000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2017Q3" }, { "start": "2017-06-01", "end": "2017-11-30", "val": 66736000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2017-06-01", "end": "2017-11-30", "val": 66736000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2017-06-01", "end": "2018-02-28", "val": -16703000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-06-01", "end": "2018-02-28", "val": -16703000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-06-01", "end": "2018-08-31", "val": -20368000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3" }, { "start": "2018-06-01", "end": "2018-11-30", "val": -50245000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-06-01", "end": "2019-02-28", "val": -57865000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" } ] } }, "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents": { "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents", "description": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2016-05-31", "val": 139357000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 169266000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2017-05-31", "val": 169266000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2018-05-31", "val": 138724000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2018Q2I" }, { "end": "2018-08-31", "val": 118356000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 88479000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 80859000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2019Q1I" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2019-05-31", "val": 96645000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2019Q2I" }, { "end": "2019-08-31", "val": 102131000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08" }, { "end": "2019-08-31", "val": 102131000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 226535000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "end": "2019-11-30", "val": 226535000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 234441000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "end": "2020-02-29", "val": 234441000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 145402000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 145402000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09" }, { "end": "2020-05-31", "val": 145402000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "end": "2020-05-31", "val": 145402000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "end": "2020-05-31", "val": 145402000, "accn": "0000723254-21-000021", "fy": 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These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. 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"DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate": { "label": "Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate", "description": "Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan.", "units": { "pure": [ { "end": "2017-05-31", "val": 0.0379, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 0.0379, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 0.0395, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 0.0395, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 0.0354, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 0.0354, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 0.0254, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 0.0254, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 0.0283, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2021-05-31", "val": 0.0283, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 0.0411, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "end": "2022-05-31", "val": 0.0411, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 0.0489, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "end": "2023-05-31", "val": 0.0489, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 0.0536, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate", "description": "Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan.", "units": { "pure": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 0.04, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 0.04, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.0379, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.0379, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.0395, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.0395, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.0354, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.0354, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0.0254, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0.0254, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0.0283, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0.0283, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0.0411, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0.0411, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0.0489, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets": { "label": "Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets", "description": "Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.", "units": { "pure": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 0.054, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 0.054, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.049, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.049, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.049, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.049, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.048, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.048, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0.0425, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0.0425, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0.048, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 0.048, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0.052, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 0.052, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0.049, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation", "description": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "units": { "USD": [ { "end": "2016-05-31", "val": 0, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2016-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 87387000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 87387000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2017-05-31", "val": 87387000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 86341000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 86341000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2018-05-31", "val": 86341000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 91935000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 91935000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2019-05-31", "val": 91935000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 105357000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 105357000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2020-05-31", "val": 105357000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 99728000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2021-05-31", "val": 99728000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "end": "2021-05-31", "val": 99728000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 84546000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "end": "2022-05-31", "val": 84546000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "end": "2022-05-31", "val": 84546000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 77739000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "end": "2023-05-31", "val": 77739000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 64311000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25" }, { "end": "2024-05-31", "val": 64300000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2024Q2I" }, { "end": "2025-05-31", "val": 63700000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" } ] } }, "DefinedBenefitPlanBenefitObligationBenefitsPaid": { "label": "Defined Benefit Plan, Benefit Obligation, Benefits Paid", "description": "Amount of payment to participant of defined benefit plan which decreases benefit obligation. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 478000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 478000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 2924000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 2924000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2985000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2985000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3121000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3121000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3219000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3219000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3286000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3286000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3340000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3340000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 3128000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation": { "label": "Defined Benefit Plan, Benefit Obligation, Business Combination", "description": "Amount of increase in benefit obligation of defined benefit plan from business combination.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 84553000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 84553000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017" } ] } }, "DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets": { "label": "Defined Benefit Plan, Plan Assets, Business Combination", "description": "Amount of increase in plan assets of defined benefit plan from business combination.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 57747000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 57747000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017" } ] } }, "DefinedBenefitPlanContributionsByEmployer": { "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "description": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "units": { "USD": [ { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 4034000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 4034000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2098000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2098000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3613000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3613000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 87000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 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"fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 4500000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 4800000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 4100000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" } ] } }, "DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo": { "label": "Defined Benefit Plan, Expected Future Benefit Payment, Year Two", "description": "Amount of benefit for defined benefit plan expected to be paid in second fiscal year following current fiscal year.", "units": { "USD": [ { "end": "2017-05-31", "val": 3110000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 3200000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 3700000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 3900000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 4200000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 4400000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 4600000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 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"fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 800000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 5100000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" } ] } }, "DefinedBenefitPlanExpectedReturnOnPlanAssets": { "label": "Defined Benefit Plan, Expected Return (Loss) on Plan Assets", "description": "Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 590000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 590000, "accn": 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"2019-10-08" }, { "start": "2019-06-01", "end": "2019-08-31", "val": 720000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2019Q3" }, { "start": "2019-06-01", "end": "2019-11-30", "val": 1441000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-06-01", "end": "2019-11-30", "val": 1441000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2019-09-01", "end": "2019-11-30", "val": 721000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-09-01", "end": "2019-11-30", "val": 721000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2019Q4" }, { "start": "2019-06-01", "end": "2020-02-29", "val": 2161000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": 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"2020-10-09" }, { "start": "2020-06-01", "end": "2020-08-31", "val": 512000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2020Q3" }, { "start": "2020-06-01", "end": "2020-11-30", "val": 1025000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2020-09-01", "end": "2020-11-30", "val": 513000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 1537000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2020-12-01", "end": "2021-02-28", "val": 512000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 2050000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 2050000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 542000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2148000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2148000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3089000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3089000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 3423000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanNetPeriodicBenefitCost": { "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "description": "Amount of net periodic benefit cost (credit) for defined benefit plan.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": -28000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -28000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2017-08-31", "val": -5000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06" }, { "start": "2017-06-01", "end": "2017-08-31", "val": -5000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2017Q3" }, { "start": "2017-06-01", "end": "2017-11-30", "val": -11000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2017-06-01", "end": "2017-11-30", "val": -11000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2017-09-01", "end": "2017-11-30", "val": -5000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "start": "2017-09-01", "end": "2017-11-30", "val": -5000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2017Q4" }, { "start": "2017-06-01", "end": "2018-02-28", "val": -16000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-06-01", "end": "2018-02-28", "val": -16000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2017-12-01", "end": "2018-02-28", "val": -5000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "start": "2017-12-01", "end": "2018-02-28", "val": -5000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2018Q1" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -14000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -14000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2018-08-31", "val": 60000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05" }, { "start": "2018-06-01", "end": "2018-08-31", "val": 60000, 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"0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2019Q3" }, { "start": "2019-06-01", "end": "2019-11-30", "val": -40000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-06-01", "end": "2019-11-30", "val": -40000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2019-09-01", "end": "2019-11-30", "val": -20000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-09-01", "end": "2019-11-30", "val": -20000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2019Q4" }, { "start": "2019-06-01", "end": "2020-02-29", "val": -60000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2019-06-01", "end": "2020-02-29", "val": -60000, "accn": 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"0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2020Q3" }, { "start": "2020-06-01", "end": "2020-11-30", "val": -326000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2020-09-01", "end": "2020-11-30", "val": -163000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4" }, { "start": "2020-06-01", "end": "2021-02-28", "val": -489000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2020-12-01", "end": "2021-02-28", "val": -163000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -652000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -652000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2021-08-31", "val": -375000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -1503000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -1503000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -261000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -261000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1363000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanPlanAssetsBenefitsPaid": { "label": "Defined Benefit Plan, Plan Assets, Benefits Paid", "description": "Amount of payment to participant under defined benefit plan which decreases plan assets. For pension plan, payment includes, but is not limited to, pension benefits and death benefits. For other postretirement plan, payment includes, but is not limited to, prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services.", "units": { "USD": [ { "start": "2016-06-01", "end": "2017-05-31", "val": 478000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 478000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2016" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 2924000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 2924000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2985000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 2985000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3121000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3121000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3219000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 3219000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3286000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3286000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2021" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3340000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 3340000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2022" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 3128000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023" } ] } }, "DefinedBenefitPlanPlanAssetsTargetAllocationPercentage": { "label": "Defined Benefit Plan, Plan Assets, Target Allocation, Percentage", "description": "Percentage of target investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan.", "units": { "pure": [ { "end": "2017-05-31", "val": 1, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 1, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 1, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 1, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 1, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 1, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 1, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 1, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" } ] } }, "DefinedBenefitPlanWeightedAverageAssetAllocations": { "label": "Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage", "description": "Percentage of actual investment allocation to total plan assets. Includes, but is not limited to, percentage on weighted-average basis if more than one plan.", "units": { "pure": [ { "end": "2017-05-31", "val": 1, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 1, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 1, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 1, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 1, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 1, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 1, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 1, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 1, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2021-05-31", "val": 1, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 1, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "end": "2022-05-31", "val": 1, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 1, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27" }, { "end": "2023-05-31", "val": 1, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 1, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" } ] } }, "Depreciation": { "label": "Depreciation", "description": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "units": { "USD": [ { "start": "2008-06-01", "end": "2009-05-31", "val": 157572000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29", "frame": "CY2008" }, { "start": "2009-06-01", "end": "2009-08-31", "val": 38549000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08", "frame": "CY2009Q3" }, { "start": "2009-06-01", "end": "2009-11-30", "val": 75899000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07" }, { "start": "2009-06-01", "end": "2010-02-28", "val": 113834000, "accn": "0001104659-11-019252", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-04-08" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 152059000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 152059000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009" }, { "start": "2010-06-01", "end": "2010-08-31", "val": 37362000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08" }, { "start": "2010-06-01", "end": "2010-08-31", "val": 37362000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2010Q3" }, { "start": "2010-06-01", "end": "2010-11-30", "val": 74563000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07" }, { "start": "2010-06-01", "end": "2010-11-30", "val": 74563000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2010-06-01", "end": "2011-02-28", "val": 112126000, "accn": "0001104659-11-019252", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-04-08" }, { "start": "2010-06-01", "end": "2011-02-28", "val": 112126000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 150886000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 150886000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 150886000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010" }, { "start": "2011-06-01", "end": "2011-08-31", "val": 38277000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "start": "2011-06-01", "end": "2011-08-31", "val": 38277000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 76922000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 76922000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 115566000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 115566000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 155831000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 155831000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 155831000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 40342000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 40342000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 81321000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 81321000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "start": "2012-06-01", "end": "2013-02-28", "val": 123242000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2012-06-01", "end": "2013-02-28", "val": 123242000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 165664000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 165664000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 165664000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2012" }, { "start": "2013-06-01", "end": "2013-08-31", "val": 42571000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10" }, { "start": "2013-06-01", "end": "2013-08-31", "val": 42571000, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10", "frame": "CY2013Q3" }, { "start": "2013-06-01", "end": "2013-11-30", "val": 85180000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "start": "2013-06-01", "end": "2013-11-30", "val": 85180000, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09" }, { "start": "2013-06-01", "end": "2014-02-28", "val": 127761000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09" }, { "start": "2013-06-01", "end": "2014-02-28", "val": 127761000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 168220000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 168220000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 168220000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2013" }, { "start": "2014-06-01", "end": "2014-08-31", "val": 35448000, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10" }, { "start": "2014-06-01", "end": "2014-08-31", "val": 35448000, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2014Q3" }, { "start": "2014-06-01", "end": "2014-11-30", "val": 70451000, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09" }, { "start": "2014-06-01", "end": "2014-11-30", "val": 70451000, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08" }, { "start": "2014-06-01", "end": "2015-02-28", "val": 104950000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2014-06-01", "end": "2015-02-28", "val": 104950000, 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"accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2014-08-31", "val": 13400000, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10", "frame": "CY2014Q3I" }, { "end": "2014-11-30", "val": 14000000, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09", "frame": "CY2014Q4I" }, { "end": "2015-02-28", "val": 14000000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02", "frame": "CY2015Q1I" }, { "end": "2015-08-31", "val": 14600000, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2015Q3I" }, { "end": "2015-11-30", "val": 14600000, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08", "frame": "CY2015Q4I" }, { "end": "2016-02-29", "val": 15600000, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08", "frame": "CY2016Q1I" }, { "end": "2016-08-31", "val": 14700000, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2016Q3I" }, { "end": "2016-11-30", "val": 14700000, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06", "frame": "CY2016Q4I" }, { "end": "2017-02-28", "val": 14400000, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07", "frame": "CY2017Q1I" }, { "end": "2017-08-31", "val": 61400000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2017Q3I" }, { "end": "2017-11-30", "val": 61300000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05", "frame": "CY2017Q4I" }, { "end": "2019-05-31", "val": 131900000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": 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"accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 149722000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 155449000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" }, { "end": "2025-08-31", "val": 136681000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08", "frame": "CY2025Q3I" }, { "end": "2025-11-30", "val": 143012000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07", "frame": "CY2025Q4I" }, { "end": "2026-02-28", "val": 147708000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive": { "label": "Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five", "description": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-02-28", "val": 284500000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2018Q1I" }, { "end": "2018-08-31", "val": 313700000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 323100000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 329400000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2019Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive": { "label": "Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five", "description": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-02-28", "val": 44200000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2018Q1I" }, { "end": "2018-08-31", "val": 76300000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 79700000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 82900000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2019Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour": { "label": "Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four", "description": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2018-02-28", "val": 52400000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2018Q1I" }, { "end": "2018-08-31", "val": 94300000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 97700000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 101100000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2019Q1I" } ] } }, "FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree": { "label": "Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three", "description": "Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. 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"form": "10-Q", "filed": "2016-04-08", "frame": "CY2016Q1I" }, { "end": "2016-08-31", "val": 11600000, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2016Q3I" }, { "end": "2016-11-30", "val": 12100000, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06", "frame": "CY2016Q4I" }, { "end": "2017-02-28", "val": 12300000, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07", "frame": "CY2017Q1I" }, { "end": "2017-08-31", "val": 53700000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2017Q3I" }, { "end": "2017-11-30", "val": 53800000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05", "frame": "CY2017Q4I" }, { "end": "2019-05-31", "val": 86300000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", 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"val": 91492000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 71829000, "accn": "0000723254-23-000037", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-10-05", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 75019000, "accn": "0000723254-24-000005", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-01-08", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 80283000, "accn": "0000723254-24-000018", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-04-05", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 82940000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 72046000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 78073000, "accn": 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"FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014" }, { "start": "2015-06-01", "end": "2015-11-30", "val": -62000, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08" }, { "start": "2015-06-01", "end": "2016-02-29", "val": -35000, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08" } ] } }, "FinitelivedIntangibleAssetsAcquired1": { "label": "Finite-lived Intangible Assets Acquired", "description": "Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.", "units": { "USD": [ { "start": "2012-06-01", "end": "2013-05-31", "val": 36083000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2012" }, { "start": "2013-06-01", "end": "2013-08-31", "val": 6151000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": 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"2016-04-08" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 55694000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 55694000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2015" }, { "start": "2016-06-01", "end": "2016-08-31", "val": 4278000, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2016Q3" }, { "start": "2016-06-01", "end": "2016-11-30", "val": 8362000, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06" }, { "start": "2016-06-01", "end": "2017-02-28", "val": 9763000, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 529235000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": 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"2019-07-26", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2018-08-31", "val": 4633000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3" }, { "start": "2018-06-01", "end": "2018-11-30", "val": 5712000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-06-01", "end": "2019-02-28", "val": 6034000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 8064000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2019-08-31", "val": 1458000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3" }, { "start": "2019-06-01", "end": "2019-11-30", "val": 2374000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-06-01", "end": "2020-02-29", "val": 12018000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2020-06-01", "end": "2020-08-31", "val": 1138000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2020Q3" }, { "start": "2020-06-01", "end": "2020-11-30", "val": 4399000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 4974000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 12860000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3" }, { "start": "2021-06-01", "end": "2021-11-30", "val": 15892000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06" }, { "start": "2021-06-01", "end": "2022-02-28", "val": 41560000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07" } ] } }, "ForeignCurrencyContractsLiabilityFairValueDisclosure": { "label": "Foreign Currency Contracts, Liability, Fair Value Disclosure", "description": "Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into.", "units": { "USD": [ { "end": "2011-05-31", "val": 900000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" } ] } }, "ForeignCurrencyDerivativesAtFairValueNet": { "label": "Foreign Currency Derivatives at Fair Value, Net (Deprecated 2014-01-31)", "description": "Fair value as of the balance sheet date of foreign currency derivative assets, net of foreign currency derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized on the balance sheet.", "units": { "USD": [ { "end": "2013-05-31", "val": 100000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q2I" }, { "end": "2013-08-31", "val": -100000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3I" } ] } }, "ForeignCurrencyFairValueHedgeLiabilityAtFairValue": { "label": "Foreign Currency Fair Value Hedge Liability at Fair Value", "description": "Fair value as of the balance sheet date of all derivative liabilities designated as foreign currency fair value hedging instruments.", "units": { "USD": [ { "end": "2011-05-31", "val": 900000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q2I" }, { "end": "2011-08-31", "val": 500000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3I" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-06-01", "end": "2011-08-31", "val": 9500000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 9600000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 9800000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 5000000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 5100000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 7600000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-06-01", "end": "2011-08-31", "val": 14700000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 14800000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 15200000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 10200000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 10100000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 12600000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-06-01", "end": "2011-08-31", "val": 38000000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 37900000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 38100000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 21800000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 22200000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 23100000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" } ] } }, "FutureAmortizationExpenseYearThree": { "label": "Future Amortization Expense, Year Three (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-06-01", "end": "2011-08-31", "val": 17500000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 17600000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 18100000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 15500000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 15300000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 17800000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2011-06-01", "end": "2011-08-31", "val": 21000000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3" }, { "start": "2011-06-01", "end": "2011-11-30", "val": 21100000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2012-02-29", "val": 21500000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 18400000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2012-08-31", "val": 18100000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 20700000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" } ] } }, "GainLossOnForeignCurrencyFairValueHedgeDerivatives": { "label": "Gain (Loss) on Foreign Currency Fair Value Hedge Derivatives", "description": "Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) 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"2012-05-31", "val": 100000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2012" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013" } ] } }, "GainLossOnSaleOfEquityInvestments": { "label": "Gain (Loss) on Sale of Equity Investments", "description": "The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. 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"val": 0, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2017" }, { "start": "2018-06-01", "end": "2018-11-30", "val": 69373000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-06-01", "end": "2018-11-30", "val": 69373000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2018-09-01", "end": "2018-11-30", "val": 69373000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "start": "2018-09-01", "end": "2018-11-30", "val": 69373000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2018Q4" }, { "start": "2018-06-01", "end": "2019-02-28", "val": 69373000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-06-01", "end": "2019-02-28", "val": 69373000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2018-12-01", "end": "2019-02-28", "val": 0, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "start": "2018-12-01", "end": "2019-02-28", "val": 0, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2019Q1" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 69373000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 69373000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 69373000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2019-11-30", "val": 0, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "start": "2019-09-01", "end": "2019-11-30", "val": 0, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4" }, { "start": "2019-06-01", "end": "2020-02-29", "val": 0, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "start": "2019-12-01", "end": "2020-02-29", "val": 0, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020" } ] } }, "GainLossOnSaleOfOtherAssets": { "label": "Gain (Loss) on Disposition of Other Assets", "description": "Amount of gain (loss) on sale or disposal of other assets.", "units": { "USD": [ { "start": "2019-06-01", "end": "2019-11-30", "val": 0, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2019-06-01", "end": "2020-02-29", "val": 0, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2020-06-01", "end": "2020-08-31", "val": 0, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2020Q3" }, { "start": "2020-06-01", "end": "2020-11-30", "val": 17963000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2020-06-01", "end": "2020-11-30", "val": 17963000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 21861000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 21861000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 12178000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 12178000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2021Q3" }, { "start": "2021-06-01", "end": "2021-11-30", "val": 12129000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06" }, { "start": "2021-06-01", "end": "2021-11-30", "val": 12129000, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06" }, { "start": "2021-06-01", "end": "2022-02-28", "val": 12129000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07" }, { "start": "2021-06-01", "end": "2022-02-28", "val": 12129000, "accn": "0000723254-23-000008", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-04-06" }, { "start": "2022-06-01", "end": "2022-08-31", "val": 0, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2022Q3" }, { "start": "2022-06-01", "end": "2022-11-30", "val": 0, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06" }, { "start": "2022-06-01", "end": "2023-02-28", "val": 0, "accn": "0000723254-23-000008", "fy": 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"fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2018" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 22030000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 22030000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 22030000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 12129000, "accn": 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2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08" }, { "start": "2023-06-01", "end": "2024-02-29", "val": 0, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2023" }, { "start": "2024-06-01", "end": "2024-11-30", "val": 4295000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08" }, { "start": "2024-06-01", "end": "2024-11-30", "val": 4295000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07" }, { "start": "2024-06-01", "end": "2025-02-28", "val": 19341000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03" }, { "start": "2024-06-01", "end": "2025-02-28", "val": 19341000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 19341000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2024" }, { "start": "2025-06-01", "end": "2025-11-30", "val": 0, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07" }, { "start": "2025-06-01", "end": "2026-02-28", "val": 0, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07" } ] } }, "GainLossRelatedToLitigationSettlement": { "label": "Gain (Loss) Related to Litigation Settlement", "description": "Amount of gain (loss) recognized in settlement of litigation and insurance claims. 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-05-31", "val": 46765000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 40728000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2020Q3I" }, { "end": "2020-11-30", "val": 42156000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4I" }, { "end": "2021-02-28", "val": 44593000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1I" }, { "end": "2021-05-31", "val": 47564000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-08-31", "val": 40285000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3I" }, { "end": "2021-11-30", "val": 41926000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06", "frame": "CY2021Q4I" }, { "end": "2022-02-28", "val": 45345000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07", "frame": "CY2022Q1I" }, { "end": "2022-05-31", "val": 47099000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2022-08-31", "val": 40851000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2022Q3I" }, { "end": "2022-11-30", "val": 43081000, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06", "frame": "CY2022Q4I" }, { "end": "2023-02-28", "val": 45627000, "accn": "0000723254-23-000008", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-04-06", "frame": "CY2023Q1I" }, { "end": "2023-05-31", "val": 48070000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 43650000, "accn": "0000723254-23-000037", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-10-05", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 45671000, "accn": "0000723254-24-000005", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-01-08", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 48456000, "accn": "0000723254-24-000018", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-04-05", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 51323000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 47203000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 49186000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 54431000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 58688000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" }, { "end": "2025-08-31", "val": 54996000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08", "frame": "CY2025Q3I" }, { "end": "2025-11-30", "val": 59404000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07", "frame": "CY2025Q4I" }, { "end": "2026-02-28", "val": 62300000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-08-31", "val": 15691000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 18313000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 19488000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 14188000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 16779000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 15701000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 19728000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 21136000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2025-05-31", "val": 24673000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-08-31", "val": 24487000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 27414000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 28719000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 20537000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 15766000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2020Q3I" }, { "end": "2020-11-30", "val": 16798000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4I" }, { "end": "2021-02-28", "val": 18976000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1I" }, { "end": "2021-05-31", "val": 22310000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-08-31", "val": 16995000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3I" }, { "end": "2021-11-30", "val": 18126000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06", "frame": "CY2021Q4I" }, { "end": "2022-02-28", "val": 21255000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07", "frame": "CY2022Q1I" }, { "end": "2022-05-31", "val": 22673000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2022-08-31", "val": 18342000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2022Q3I" }, { "end": "2022-11-30", "val": 20682000, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06", "frame": "CY2022Q4I" }, { "end": "2023-02-28", "val": 22314000, "accn": "0000723254-23-000008", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-04-06", "frame": "CY2023Q1I" }, { "end": "2023-05-31", "val": 24493000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 22158000, "accn": "0000723254-23-000037", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-10-05", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 23489000, "accn": "0000723254-24-000005", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-01-08", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 26617000, "accn": "0000723254-24-000018", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-04-05", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 29216000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 23645000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 24430000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 30034000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 34687000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" }, { "end": "2025-08-31", "val": 30301000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08", "frame": "CY2025Q3I" }, { "end": "2025-11-30", "val": 33868000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07", "frame": "CY2025Q4I" }, { "end": "2026-02-28", "val": 35980000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-08-31", "val": 31877000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 35528000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 37123000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 29830000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 22423000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2020Q3I" }, { "end": "2020-11-30", "val": 23634000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4I" }, { "end": "2021-02-28", "val": 26018000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1I" }, { "end": "2021-05-31", "val": 29553000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-08-31", "val": 22509000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3I" }, { "end": "2021-11-30", "val": 23829000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06", "frame": "CY2021Q4I" }, { "end": "2022-02-28", "val": 26924000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07", "frame": "CY2022Q1I" }, { "end": "2022-05-31", "val": 29147000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2022-08-31", "val": 25800000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2022Q3I" }, { "end": "2022-11-30", "val": 28347000, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06", "frame": "CY2022Q4I" }, { "end": "2023-02-28", "val": 30830000, "accn": "0000723254-23-000008", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-04-06", "frame": "CY2023Q1I" }, { "end": "2023-05-31", "val": 33166000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 27205000, "accn": "0000723254-23-000037", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-10-05", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 28682000, "accn": "0000723254-24-000005", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-01-08", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 32066000, "accn": "0000723254-24-000018", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-04-05", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 35040000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 31759000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 32940000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 38659000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 43559000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" }, { "end": "2025-08-31", "val": 40294000, "accn": "0000723254-25-000033", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-10-08", "frame": "CY2025Q3I" }, { "end": "2025-11-30", "val": 44410000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07", "frame": "CY2025Q4I" }, { "end": "2026-02-28", "val": 47256000, "accn": "0000723254-26-000012", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-04-07", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-08-31", "val": 40981000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 44642000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 46151000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 38396000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 32079000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09", "frame": "CY2020Q3I" }, { "end": "2020-11-30", "val": 33459000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08", "frame": "CY2020Q4I" }, { "end": "2021-02-28", "val": 36182000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06", "frame": "CY2021Q1I" }, { "end": "2021-05-31", "val": 39585000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2021-08-31", "val": 29941000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07", "frame": "CY2021Q3I" }, { "end": "2021-11-30", "val": 31483000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06", "frame": "CY2021Q4I" }, { "end": "2022-02-28", "val": 34896000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07", "frame": "CY2022Q1I" }, { "end": "2022-05-31", "val": 37499000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2022-08-31", "val": 32515000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2022Q3I" }, { "end": "2022-11-30", "val": 35080000, "accn": "0000723254-23-000003", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-01-06", "frame": "CY2022Q4I" }, { "end": "2023-02-28", "val": 37790000, "accn": "0000723254-23-000008", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-04-06", "frame": "CY2023Q1I" }, { "end": "2023-05-31", "val": 40455000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2023-08-31", "val": 36102000, "accn": "0000723254-23-000037", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-10-05", "frame": "CY2023Q3I" }, { "end": "2023-11-30", "val": 37932000, "accn": "0000723254-24-000005", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-01-08", "frame": "CY2023Q4I" }, { "end": "2024-02-29", "val": 41420000, "accn": "0000723254-24-000018", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-04-05", "frame": "CY2024Q1I" }, { "end": "2024-05-31", "val": 44543000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2024-08-31", "val": 37748000, "accn": "0000723254-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-10-04", "frame": "CY2024Q3I" }, { "end": "2024-11-30", "val": 39207000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08", "frame": "CY2024Q4I" }, { "end": "2025-02-28", "val": 44982000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03", "frame": "CY2025Q1I" }, { "end": "2025-05-31", "val": 49806000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" }, { "end": 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Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2014-05-31", "val": 0, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10" }, { "end": "2014-05-31", "val": 0, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09" }, { "end": "2014-05-31", "val": 0, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "end": "2014-05-31", "val": 0, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014Q2I" }, { "end": "2014-08-31", "val": 0, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10", "frame": "CY2014Q3I" }, { "end": "2014-11-30", "val": 0, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09", "frame": "CY2014Q4I" }, { "end": "2015-02-28", "val": 0, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02", "frame": "CY2015Q1I" }, { "end": "2015-05-31", "val": 0, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "end": "2015-05-31", "val": 0, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09" }, { "end": "2015-05-31", "val": 0, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08" }, { "end": "2015-05-31", "val": 0, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08" }, { "end": "2015-05-31", "val": 0, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q2I" }, { "end": "2015-08-31", "val": 0, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2015Q3I" }, { "end": "2015-11-30", "val": 0, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08", "frame": "CY2015Q4I" }, { "end": "2016-02-29", "val": 0, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08", "frame": "CY2016Q1I" }, { "end": "2016-05-31", "val": 0, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "end": "2016-05-31", "val": 0, "accn": "0000723254-17-000014", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-04-07" }, { "end": "2016-05-31", "val": 0, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q2I" }, { "end": "2016-08-31", "val": 0, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2016Q3I" }, { "end": "2016-11-30", "val": 0, "accn": "0000723254-17-000002", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-01-06", "frame": "CY2016Q4I" }, { "end": "2018-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 0, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 0, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 0, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 0, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "end": "2021-05-31", "val": 0, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 0, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" } ] } }, "LineOfCreditFacilityAmountOutstanding": { "label": "Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)", "description": "Amount borrowed under the credit facility as of the balance sheet date.", "units": { "USD": [ { "end": "2012-05-31", "val": 0, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09", "frame": "CY2012Q2I" }, { "end": "2013-02-28", "val": 0, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09", "frame": "CY2013Q1I" }, { "end": "2013-05-31", "val": 0, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2013Q2I" }, { "end": "2013-05-31", "val": 0, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "end": "2013-05-31", "val": 0, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10" }, { "end": "2013-08-31", "val": 0, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3I" }, { "end": "2013-11-30", "val": 0, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4I" }, { "end": "2014-02-28", "val": 0, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2014Q1I" } ] } }, "LineOfCreditFacilityMaximumBorrowingCapacity": { "label": "Line of Credit Facility, Maximum Borrowing Capacity", "description": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "units": { "USD": [ { "end": "2011-08-31", "val": 450000000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07", "frame": "CY2011Q3I" }, { "end": "2011-11-30", "val": 450000000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09", "frame": "CY2011Q4I" }, { "end": "2012-02-29", "val": 450000000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09", "frame": "CY2012Q1I" }, { "end": "2012-05-31", "val": 450000000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2012-08-31", "val": 450000000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3I" }, { "end": "2012-11-30", "val": 450000000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09", "frame": "CY2012Q4I" }, { "end": "2013-02-28", "val": 450000000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09", "frame": "CY2013Q1I" }, { "end": "2013-05-31", "val": 450000000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" }, { "end": "2013-08-31", "val": 450000000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3I" }, { "end": "2013-11-30", "val": 450000000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4I" }, { "end": "2014-02-28", "val": 450000000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2014Q1I" }, { "end": "2014-05-31", "val": 450000000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2014-08-31", "val": 450000000, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-10-10", "frame": "CY2014Q3I" }, { "end": "2014-11-30", "val": 450000000, "accn": "0000723254-15-000002", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-01-09", "frame": "CY2014Q4I" }, { "end": "2015-02-28", "val": 450000000, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02", "frame": "CY2015Q1I" }, { "end": "2015-05-31", "val": 450000000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2015-08-31", "val": 450000000, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2015Q3I" }, { "end": "2015-11-30", "val": 450000000, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08", "frame": "CY2015Q4I" }, { "end": "2016-02-29", "val": 450000000, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08", "frame": "CY2016Q1I" }, { "end": "2016-05-31", "val": 600000000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" }, { "end": "2016-08-31", "val": 600000000, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11", "frame": "CY2016Q3I" } ] } }, "LongTermDebt": { "label": "Long-term Debt", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2011-05-31", "val": 1286125000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 1284802000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2016-05-31", "val": 1044422000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 2770624000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 2770624000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06" }, { "end": "2017-05-31", "val": 2770624000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05" }, { "end": "2017-05-31", "val": 2770624000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06" }, { "end": "2017-05-31", "val": 2770624000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I" }, { "end": "2017-08-31", "val": 2533672000, "accn": "0000723254-17-000030", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-10-06", "frame": "CY2017Q3I" }, { "end": "2017-11-30", "val": 2534222000, "accn": "0000723254-18-000002", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-01-05", "frame": "CY2017Q4I" }, { "end": "2018-02-28", "val": 2534760000, "accn": "0000723254-18-000006", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-04-06", "frame": "CY2018Q1I" }, { "end": "2018-05-31", "val": 2535309000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 2535309000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05" }, { "end": "2018-05-31", "val": 2535309000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08" }, { "end": "2018-05-31", "val": 2535309000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05" }, { "end": "2018-05-31", "val": 2535309000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q2I" }, { "end": "2018-08-31", "val": 2535859000, "accn": "0000723254-18-000030", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-10-05", "frame": "CY2018Q3I" }, { "end": "2018-11-30", "val": 2536408000, "accn": "0000723254-19-000002", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-01-08", "frame": "CY2018Q4I" }, { "end": "2019-02-28", "val": 2536958000, "accn": "0000723254-19-000008", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-04-05", "frame": "CY2019Q1I" }, { "end": "2019-05-31", "val": 2537507000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 2537507000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08" }, { "end": "2019-05-31", "val": 2537507000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09" }, { "end": "2019-05-31", "val": 2537507000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31" }, { "end": "2019-05-31", "val": 2537507000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2019Q2I" }, { "end": "2019-08-31", "val": 2538057000, "accn": "0000723254-19-000030", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-10-08", "frame": "CY2019Q3I" }, { "end": "2019-11-30", "val": 2538606000, "accn": "0000723254-20-000003", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-01-09", "frame": "CY2019Q4I" }, { "end": "2020-02-29", "val": 2539156000, "accn": "0000723254-20-000014", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-03-31", "frame": "CY2020Q1I" }, { "end": "2020-05-31", "val": 2539705000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2020-05-31", "val": 2539705000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-10-09" }, { "end": "2020-05-31", "val": 2539705000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "end": "2020-05-31", "val": 2539705000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "end": "2020-05-31", "val": 2539705000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2020Q2I" }, { "end": "2020-08-31", "val": 2290447000, "accn": "0000723254-20-000041", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-05-31", "val": 500000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2013-05-31", "val": 200000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 250200000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 300000000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 0, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 12500000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 900000000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 350000000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 0, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 450000000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 0, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 1000000000, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2025-05-31", "val": 400000000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" } ] } }, "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "label": "Long-Term Debt, Maturity, Year Two", "description": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2012-05-31", "val": 8200000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2013-05-31", "val": 500000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 200000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 250000000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 300000000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 12500000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 0, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 0, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" }, { "end": "2020-05-31", "val": 900000000, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2020Q2I" }, { "end": "2021-05-31", "val": 350000000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2021Q2I" }, { "end": "2022-05-31", "val": 0, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2022Q2I" }, { "end": "2023-05-31", "val": 450000000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2023Q2I" }, { "end": "2024-05-31", "val": 0, "accn": "0000723254-24-000036", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-25", "frame": "CY2024Q2I" }, { "end": "2025-05-31", "val": 1000000000, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2025Q2I" } ] } }, "LongTermDebtNoncurrent": { "label": "Long-term Debt, Excluding Current Maturities", "description": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "units": { "USD": [ { "end": "2010-05-31", "val": 785444000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08" }, { "end": "2010-05-31", "val": 785444000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07" }, { "end": "2010-05-31", "val": 785444000, "accn": "0001104659-11-019252", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-04-08" }, { "end": "2010-05-31", "val": 785444000, "accn": "0001047469-11-006745", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-29", "frame": "CY2010Q2I" }, { "end": "2010-08-31", "val": 785682000, "accn": "0001104659-10-051814", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-10-08", "frame": "CY2010Q3I" }, { "end": "2010-11-30", "val": 785222000, "accn": "0001104659-11-000787", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-01-07", "frame": "CY2010Q4I" }, { "end": "2011-02-28", "val": 806447000, "accn": 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"2011-11-30", "val": 1059490000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09", "frame": "CY2011Q4I" }, { "end": "2012-02-29", "val": 1059276000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09", "frame": "CY2012Q1I" }, { "end": "2012-05-31", "val": 1059166000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2012-05-31", "val": 1059166000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10" }, { "end": "2012-05-31", "val": 1059166000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "end": "2012-05-31", "val": 1059166000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "end": "2012-05-31", "val": 1059166000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2012-08-31", "val": 1309012000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3I" }, { "end": "2012-11-30", "val": 1308829000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09", "frame": "CY2012Q4I" }, { "end": "2013-02-28", "val": 1308656000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09", "frame": "CY2013Q1I" }, { "end": "2013-05-31", "val": 1300979000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "end": "2013-05-31", "val": 1300979000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10" }, { "end": "2013-05-31", "val": 1300979000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "end": "2013-05-31", "val": 1300979000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09" }, { "end": "2013-05-31", "val": 1300979000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013Q2I" }, { "end": "2013-08-31", "val": 1300799000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3I" }, { "end": "2013-11-30", "val": 1300615000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4I" }, { "end": "2014-02-28", "val": 1300523000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2014Q1I" }, { "end": "2014-05-31", "val": 1300477000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "end": "2014-05-31", "val": 1300477000, "accn": "0000723254-14-000033", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": 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"OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-05-31", "val": 36900000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2013-05-31", "val": 40100000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 35300000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 27000000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 30500000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 43800000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 49300000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 54000000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. 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Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2012-05-31", "val": 20100000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2I" }, { "end": "2013-05-31", "val": 22700000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 20100000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 11100000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 16500000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 22300000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 25500000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 28300000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. 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2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2014-06-01", "end": "2015-02-28", "val": 29933000, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 29933000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 29933000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 29933000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2014" }, { "start": "2015-06-01", "end": "2015-08-31", "val": 0, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2015Q3" }, { "start": "2015-06-01", "end": "2015-11-30", "val": 0, "accn": "0000723254-16-000037", "fy": 2016, "fp": 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"2020-11-30", "val": 23426000, "accn": "0000723254-21-000002", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-01-08" }, { "start": "2020-06-01", "end": "2020-11-30", "val": 23426000, "accn": "0000723254-22-000002", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-01-06" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 32490000, "accn": "0000723254-21-000009", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-04-06" }, { "start": "2020-06-01", "end": "2021-02-28", "val": 32490000, "accn": "0000723254-22-000008", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-04-07" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 15070000, "accn": "0000723254-21-000032", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-10-07" }, { "start": "2021-06-01", "end": "2021-08-31", "val": 15070000, "accn": "0000723254-22-000031", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-10-06", "frame": "CY2021Q3" }, { "start": "2021-06-01", "end": "2021-11-30", 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"2020-07-29" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13300000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 13300000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27", "frame": "CY2019" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 31705000, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 31705000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-27" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 31705000, "accn": "0000723254-23-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-27", "frame": "CY2020" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 15347000, "accn": "0000723254-22-000019", "fy": 2022, "fp": "FY", "form": "10-K", "filed": 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"2023-06-01", "end": "2023-11-30", "val": 0, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08" }, { "start": "2023-06-01", "end": "2024-02-29", "val": 0, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0, "accn": "0000723254-25-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-28", "frame": "CY2023" }, { "start": "2024-06-01", "end": "2024-11-30", "val": 5908000, "accn": "0000723254-25-000003", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-01-08" }, { "start": "2024-06-01", "end": "2024-11-30", "val": 5908000, "accn": "0000723254-26-000002", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-01-07" }, { "start": "2024-06-01", "end": "2025-02-28", "val": 23972000, "accn": "0001628280-25-016483", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-04-03" }, { "start": "2024-06-01", "end": "2025-02-28", "val": 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} }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost": { "label": "Share-based Payment Arrangement, Accelerated Cost", "description": "Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost.", "units": { "USD": [ { "start": "2013-06-01", "end": "2014-05-31", "val": 12400000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 12400000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2013" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "description": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "units": { "pure": [ { "start": "2009-06-01", "end": "2010-05-31", "val": 0.013, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.015, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.015, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.017, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.017, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.017, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2011" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.018, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.018, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2012" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 0.017, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31)", "description": "The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.", "units": { "Years": [ { "start": "2009-06-01", "end": "2010-05-31", "val": 7.5, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 7.5, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2010" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 7.5, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" } ] } }, "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "description": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "units": { "pure": [ { "start": "2009-06-01", "end": "2010-05-31", "val": 0.3, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2009" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.3, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 0.3, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2010" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.37, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 0.28, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "start": 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"2014-05-31", "val": 1583413, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "end": "2014-05-31", "val": 1583413, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "end": "2014-05-31", "val": 1583413, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "end": "2014-05-31", "val": 1583413, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 1426550, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "end": "2015-05-31", "val": 1426550, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "end": "2015-05-31", "val": 1426550, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2015-05-31", "val": 1426550, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 1649236, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "end": "2016-05-31", "val": 1649236, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2016-05-31", "val": 1649236, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2016-05-31", "val": 1649236, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 1795898, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 1795898, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2017-05-31", "val": 1795898, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2017-05-31", "val": 1795898, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 2006922, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 2006922, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2018-05-31", "val": 2006922, "accn": "0000723254-20-000025", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-29" }, { "end": "2018-05-31", "val": 2006922, "accn": "0000723254-21-000021", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-28", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 1919976, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26" }, { "end": "2019-05-31", "val": 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Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "shares": [ { "start": "2010-10-01", "end": "2011-07-29", "val": 15800000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2010-10-01", "end": "2011-07-29", "val": 15800000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2010-10-26", "end": "2011-07-29", "val": 15800000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "start": "2011-06-01", "end": "2011-07-29", "val": 8100000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 8100000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 8100000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 8100000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 11400000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-04-01", "end": "2012-05-31", "val": 3300000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2" }, { "start": "2012-07-01", "end": "2012-08-31", "val": 1800000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2011-10-17", "end": "2012-10-10", "val": 5700000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012" }, { "start": "2012-09-01", "end": "2012-10-10", "val": 600000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 3800000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2011-10-17", "end": "2013-01-09", "val": 7100000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2012-06-01", "end": "2013-02-28", "val": 4400000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2011-10-17", "end": "2013-04-09", "val": 8000000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 5075000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-06-01", "end": "2013-08-31", "val": 2100000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3" }, { "start": "2011-10-17", "end": "2013-10-10", "val": 11400000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10" }, { "start": "2013-06-01", "end": "2013-11-30", "val": 3200000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "start": "2013-09-01", "end": "2013-11-30", "val": 1100000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4" }, { "start": "2013-06-01", "end": "2014-02-28", "val": 3200000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09" }, { "start": "2013-12-01", "end": "2014-02-28", "val": 0, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09", "frame": "CY2014Q1" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 6665000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013" } ] } }, "StockRepurchasedDuringPeriodValue": { "label": "Stock Repurchased During Period, Value", "description": "Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "units": { "USD": [ { "start": "2010-10-01", "end": "2011-07-29", "val": 500000000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2010-10-26", "end": "2011-07-29", "val": 500000000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "start": "2011-06-01", "end": "2011-07-29", "val": 259500000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 259500000, "accn": "0001104659-11-055364", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-10-07" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 259500000, "accn": "0001104659-12-001090", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-01-09" }, { "start": "2011-06-01", "end": "2011-07-31", "val": 259500000, "accn": "0001104659-12-024280", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-04-09" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 389100000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011" }, { "start": "2012-04-01", "end": "2012-05-31", "val": 129600000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2" }, { "start": "2012-07-01", "end": "2012-08-31", "val": 70600000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012Q3" }, { "start": "2011-10-17", "end": "2012-10-10", "val": 223400000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10", "frame": "CY2012" }, { "start": "2012-09-01", "end": "2012-10-10", "val": 23200000, "accn": "0000723254-12-000009", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-10-10" }, { "start": "2012-06-01", "end": "2012-11-30", "val": 151700000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2011-10-17", "end": "2013-01-09", "val": 281300000, "accn": "0000723254-13-000002", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-01-09" }, { "start": "2012-06-01", "end": "2013-02-28", "val": 179400000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2011-10-17", "end": "2013-04-09", "val": 319200000, "accn": "0000723254-13-000006", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-04-09" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 207932000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "start": "2013-06-01", "end": "2013-08-31", "val": 100800000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10", "frame": "CY2013Q3" }, { "start": "2011-10-17", "end": "2013-10-10", "val": 484600000, "accn": "0000723254-13-000019", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-10-10" }, { "start": "2013-06-01", "end": "2013-11-30", "val": 157700000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09" }, { "start": "2013-09-01", "end": "2013-11-30", "val": 56900000, "accn": "0000723254-14-000002", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-01-09", "frame": "CY2013Q4" }, { "start": "2013-06-01", "end": "2014-02-28", "val": 157700000, "accn": "0000723254-14-000006", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-04-09" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 361960000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013" } ] } }, "TaxAdjustmentsSettlementsAndUnusualProvisions": { "label": "Tax Adjustments, Settlements, and Unusual Provisions", "description": "Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.", "units": { "USD": [ { "start": "2012-03-01", "end": "2012-05-31", "val": 7400000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2012Q2" } ] } }, "TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit": { "label": "Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)", "description": "Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2017-06-01", "end": "2018-05-31", "val": -175600000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" } ] } }, "TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense": { "label": "Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31)", "description": "Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2017-06-01", "end": "2018-05-31", "val": 9800000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2017" } ] } }, "TaxesPayableCurrent": { "label": "Taxes Payable, Current", "description": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2011-05-31", "val": 18886000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30", "frame": "CY2011Q2I" }, { "end": "2012-05-31", "val": 8523000, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "end": "2012-05-31", "val": 8523000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30", "frame": "CY2012Q2I" }, { "end": "2013-05-31", "val": 7776000, "accn": "0000723254-13-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-30" }, { "end": "2013-05-31", "val": 7776000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30", "frame": "CY2013Q2I" }, { "end": "2014-05-31", "val": 7531000, "accn": "0000723254-14-000020", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-30" }, { "end": "2014-05-31", "val": 7531000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30", "frame": "CY2014Q2I" }, { "end": "2015-05-31", "val": 6064000, "accn": "0000723254-15-000017", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-30" }, { "end": "2015-05-31", "val": 6064000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29", "frame": "CY2015Q2I" }, { "end": "2016-05-31", "val": 5783000, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "end": "2016-05-31", "val": 5765000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31", "frame": "CY2016Q2I" }, { "end": "2017-05-31", "val": 8057000, "accn": "0000723254-17-000020", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-31" }, { "end": "2017-05-31", "val": 8057000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27", "frame": "CY2017Q2I" }, { "end": "2018-05-31", "val": 8148000, "accn": "0000723254-18-000015", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-27" }, { "end": "2018-05-31", "val": 8148000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2018Q2I" }, { "end": "2019-05-31", "val": 7716000, "accn": "0000723254-19-000021", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-26", "frame": "CY2019Q2I" } ] } }, "TreasuryStockAcquiredAverageCostPerShare": { "label": "Treasury Stock Acquired, Average Cost Per Share", "description": "Total cost of shares repurchased divided by the total number of shares repurchased.", "units": { "USD/shares": [ { "start": "2011-10-17", "end": "2012-07-30", "val": 38.86, "accn": "0000723254-12-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-30" }, { "start": "2013-07-30", "end": "2015-02-28", "val": 68.28, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2014-06-01", "end": "2015-02-28", "val": 75.49, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02" }, { "start": "2014-12-01", "end": "2015-02-28", "val": 78.84, "accn": "0000723254-15-000006", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-04-02", "frame": "CY2015Q1" }, { "start": "2015-06-01", "end": "2015-08-31", "val": 85.65, "accn": "0000723254-15-000031", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-10-09", "frame": "CY2015Q3" }, { "start": "2015-01-13", "end": "2015-09-30", "val": 84.07, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08" }, { "start": "2015-01-13", "end": "2015-09-30", "val": 84.07, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08" }, { "start": "2015-06-01", "end": "2015-11-30", "val": 85.59, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08" }, { "start": "2015-09-01", "end": "2015-11-30", "val": 85.53, "accn": "0000723254-16-000037", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-01-08", "frame": "CY2015Q4" }, { "start": "2015-06-01", "end": "2016-02-29", "val": 85.29, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08" }, { "start": "2015-12-01", "end": "2016-02-29", "val": 84.15, "accn": "0000723254-16-000041", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-04-08", "frame": "CY2016Q1" }, { "start": "2015-08-04", "end": "2016-05-31", "val": 87.89, "accn": "0000723254-16-000050", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-29" }, { "start": "2015-08-04", "end": "2016-05-31", "val": 87.89, "accn": "0000723254-16-000065", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-10-11" } ] } }, "TreasuryStockShares": { "label": "Treasury Stock, Shares", "description": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. 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