XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Condensed Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock and Paid-In Capital 
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock  
Beginning balance (in shares) at May. 31, 2021   189,071,000      
Beginning balance at May. 31, 2021 $ 3,687,847 $ 1,516,202 $ 7,877,015 $ 30,888 $ (5,736,258)
Beginning balance (in shares) at May. 31, 2021         (85,010,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 331,179   331,179    
Comprehensive loss, net of tax (61,154)     (61,154)  
Dividends (98,826)   (98,826)    
Stock-based compensation 36,496 $ 36,496      
Vesting of stock-based compensation awards (in shares)   493,000      
Stock options exercised (in shares)   564,000      
Stock options exercised 72,896 $ 72,896      
Repurchase of common stock (in shares)         (1,788,000)
Repurchase of common stock (659,235)       $ (659,235)
Ending balance (in shares) at Aug. 31, 2021   190,128,000      
Ending balance at Aug. 31, 2021 $ 3,309,203 $ 1,625,594 8,109,368 (30,266) $ (6,395,493)
Ending balance (in shares) at Aug. 31, 2021         (86,798,000)
Beginning balance (in shares) at May. 31, 2022 190,837,921 190,838,000      
Beginning balance at May. 31, 2022 $ 3,308,196 $ 1,771,917 8,719,163 107,917 $ (7,290,801)
Beginning balance (in shares) at May. 31, 2022         (89,127,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 351,689   351,689    
Comprehensive loss, net of tax (19,793)     (19,793)  
Dividends (117,461)   (117,461)    
Stock-based compensation 26,282 $ 26,282      
Vesting of stock-based compensation awards (in shares)   273,000      
Stock options exercised (in shares)   543,000     (193,000)
Stock options exercised 1,047 $ 80,638     $ (79,591)
Repurchase of common stock (in shares)         (802,000)
Repurchase of common stock $ (320,334)       $ (320,334)
Ending balance (in shares) at Aug. 31, 2022 191,654,188 191,654,000      
Ending balance at Aug. 31, 2022 $ 3,229,626 $ 1,878,837 $ 8,953,391 $ 88,124 $ (7,690,726)
Ending balance (in shares) at Aug. 31, 2022         (90,122,000)