XML 46 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Reconciliation of Basic and Diluted Earnings Per Common Share (Parenthetical) (Detail) - $ / shares
May. 31, 2015
May. 31, 2014
2026 Senior Notes    
Earnings Per Share Disclosure [Line Items]    
Convertible notes average stock price, per share $ 48.05 $ 48.05