XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]    
Net earnings (loss) $ 618,738 $ (2,455)
Other comprehensive income (loss):    
Foreign currency translation, net of tax 8,308 4,782
Pension liability adjustment, net of tax 372 1,013
Cash flow hedges, net of tax 2,562 (2,639)
Other comprehensive income 11,242 3,156
Comprehensive income 629,980 701
Comprehensive income attributable to noncontrolling interests 2,063 2,321
Comprehensive income (loss) attributable to controlling interest $ 627,917 $ (1,620)