XML 86 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Reconciliation from United States Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
May 31, 2020
May 31, 2019
May 31, 2018
Effective Income Tax Rate Reconciliation [Line Items]      
Federal income tax rate 21.00% 21.00% 29.20%
State taxes, net of federal benefit 0.80% 1.00% 0.80%
Foreign earnings 5.90% (1.10%) (19.20%)
Foreign-derived intangible income benefit related to the Tax Act (0.081) 0 0
Transition tax related to the Tax Act 0.00% 0.00% 43.30%
Remeasurement of deferred tax assets and liabilities related to the Tax Act 0.00% 0.00% 3.70%
Excess tax benefits from share-based compensation (7.20%) (3.60%) (5.30%)
Income tax audits and contingency reserves (1.40%) 1.30% 2.90%
U.S. research and development tax credit (1.80%) (1.00%) (0.60%)
Other, net 2.90% (1.50%) 0.50%
EFFECTIVE INCOME TAX RATE 12.10% 16.10% 55.30%
Withholding Taxes      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign earnings 6.50%    
Held For Sale Accounting Items      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign earnings 2.90%    
Statutory Rate Differences And Other Items      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign earnings (3.50%)    
Modification Of Treatment Of Certain Research And Development Expenditures      
Effective Income Tax Rate Reconciliation [Line Items]      
Income tax audits and contingency reserves (2.90%)    
Resolution Of IRS Audit And Other Matters      
Effective Income Tax Rate Reconciliation [Line Items]      
Income tax audits and contingency reserves 1.50%    
Intra-Entity Transfers Of Inventory      
Effective Income Tax Rate Reconciliation [Line Items]      
Other, net 2.30%    
Other Items      
Effective Income Tax Rate Reconciliation [Line Items]      
Other, net 0.60%