Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax
Amount of tax (expense) benefit of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan.
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $38,000,000.00 | 2016-07-18 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-1,000,000.00 | 2017-07-17 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $45,000,000.00 | 2018-07-16 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $43,000,000.00 | 2019-07-16 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $37,000,000.00 | 2020-07-20 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $28,000,000.00 | 2021-07-19 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $25,000,000.00 | 2022-07-18 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $3,000,000.00 | 2023-07-17 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $-2,000,000.00 | 2024-07-15 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $2,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $2,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $6,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-28,000,000.00 | 2016-03-17 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $-7,000,000.00 | 2016-09-21 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $-11,000,000.00 | 2016-12-21 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $12,000,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $11,000,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $11,000,000.00 | 2017-12-20 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $12,000,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $11,000,000.00 | 2018-09-17 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $11,000,000.00 | 2018-12-18 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $7,000,000.00 | 2019-03-19 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $7,000,000.00 | 2019-09-17 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $7,000,000.00 | 2019-12-17 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $7,000,000.00 | 2020-03-17 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $6,000,000.00 | 2020-09-15 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $6,000,000.00 | 2020-12-17 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $7,000,000.00 | 2021-03-18 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $1,000,000.00 | 2021-09-21 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $0.00 | 2021-12-16 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $0.00 | 2022-03-17 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $0.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $1,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $1,000,000.00 | 2023-03-16 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $0.00 | 2023-09-20 | 10-Q | 2024 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $1,000,000.00 | 2023-12-19 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $0.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $0.00 | 2024-09-19 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $0.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $0.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $1,000,000.00 | 2024-09-19 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-31 | CY2024Q3 |
| $0.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
| $1,000,000.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
All Reported Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $38,000,000.00 | 2016-07-18 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| $-83,000,000.00 | 2016-03-17 | 10-Q | 2016 | Q3 | 2014-06-01 | 2015-02-28 | |
| $-28,000,000.00 | 2016-03-17 | 10-Q | 2016 | Q3 | 2014-12-01 | 2015-02-28 | CY2015Q1 |
| $43,000,000.00 | 2016-07-18 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| $-1,000,000.00 | 2017-07-17 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| $-7,000,000.00 | 2016-09-21 | 10-Q | 2017 | Q1 | 2015-06-01 | 2015-08-31 | CY2015Q3 |
| $-18,000,000.00 | 2016-12-21 | 10-Q | 2017 | Q2 | 2015-06-01 | 2015-11-30 | |
| $-11,000,000.00 | 2016-12-21 | 10-Q | 2017 | Q2 | 2015-09-01 | 2015-11-30 | CY2015Q4 |
| $-91,000,000.00 | 2016-03-17 | 10-Q | 2016 | Q3 | 2015-06-01 | 2016-02-29 | |
| $30,000,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-06-01 | 2016-02-29 | |
| $-31,000,000.00 | 2016-03-17 | 10-Q | 2016 | Q3 | 2015-12-01 | 2016-02-29 | |
| $12,000,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2015-12-01 | 2016-02-29 | CY2016Q1 |
| $45,000,000.00 | 2016-07-18 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| $45,000,000.00 | 2017-07-17 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| $45,000,000.00 | 2018-07-16 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| $-11,000,000.00 | 2016-09-21 | 10-Q | 2017 | Q1 | 2016-06-01 | 2016-08-31 | |
| $11,000,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2016-06-01 | 2016-08-31 | CY2016Q3 |
| $-22,000,000.00 | 2016-12-21 | 10-Q | 2017 | Q2 | 2016-06-01 | 2016-11-30 | |
| $22,000,000.00 | 2017-12-20 | 10-Q | 2018 | Q2 | 2016-06-01 | 2016-11-30 | |
| $-11,000,000.00 | 2016-12-21 | 10-Q | 2017 | Q2 | 2016-09-01 | 2016-11-30 | |
| $11,000,000.00 | 2017-12-20 | 10-Q | 2018 | Q2 | 2016-09-01 | 2016-11-30 | CY2016Q4 |
| $34,000,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-06-01 | 2017-02-28 | |
| $34,000,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-06-01 | 2017-02-28 | |
| $12,000,000.00 | 2017-03-22 | 10-Q | 2017 | Q3 | 2016-12-01 | 2017-02-28 | |
| $12,000,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2016-12-01 | 2017-02-28 | CY2017Q1 |
| $43,000,000.00 | 2017-07-17 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| $43,000,000.00 | 2018-07-16 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| $43,000,000.00 | 2019-07-16 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| $11,000,000.00 | 2017-09-20 | 10-Q | 2018 | Q1 | 2017-06-01 | 2017-08-31 | |
| $11,000,000.00 | 2018-09-17 | 10-Q | 2019 | Q1 | 2017-06-01 | 2017-08-31 | CY2017Q3 |
| $22,000,000.00 | 2017-12-20 | 10-Q | 2018 | Q2 | 2017-06-01 | 2017-11-30 | |
| $22,000,000.00 | 2018-12-18 | 10-Q | 2019 | Q2 | 2017-06-01 | 2017-11-30 | |
| $11,000,000.00 | 2017-12-20 | 10-Q | 2018 | Q2 | 2017-09-01 | 2017-11-30 | |
| $11,000,000.00 | 2018-12-18 | 10-Q | 2019 | Q2 | 2017-09-01 | 2017-11-30 | CY2017Q4 |
| $29,000,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-06-01 | 2018-02-28 | |
| $29,000,000.00 | 2019-03-19 | 10-Q | 2019 | Q3 | 2017-06-01 | 2018-02-28 | |
| $7,000,000.00 | 2018-03-21 | 10-Q | 2018 | Q3 | 2017-12-01 | 2018-02-28 | |
| $7,000,000.00 | 2019-03-19 | 10-Q | 2019 | Q3 | 2017-12-01 | 2018-02-28 | CY2018Q1 |
| $37,000,000.00 | 2018-07-16 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| $37,000,000.00 | 2019-07-16 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| $37,000,000.00 | 2020-07-20 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| $7,000,000.00 | 2018-09-17 | 10-Q | 2019 | Q1 | 2018-06-01 | 2018-08-31 | |
| $7,000,000.00 | 2019-09-17 | 10-Q | 2020 | Q1 | 2018-06-01 | 2018-08-31 | CY2018Q3 |
| $14,000,000.00 | 2018-12-18 | 10-Q | 2019 | Q2 | 2018-06-01 | 2018-11-30 | |
| $14,000,000.00 | 2019-12-17 | 10-Q | 2020 | Q2 | 2018-06-01 | 2018-11-30 | |
| $7,000,000.00 | 2018-12-18 | 10-Q | 2019 | Q2 | 2018-09-01 | 2018-11-30 | |
| $7,000,000.00 | 2019-12-17 | 10-Q | 2020 | Q2 | 2018-09-01 | 2018-11-30 | CY2018Q4 |
| $21,000,000.00 | 2019-03-19 | 10-Q | 2019 | Q3 | 2018-06-01 | 2019-02-28 | |
| $21,000,000.00 | 2020-03-17 | 10-Q | 2020 | Q3 | 2018-06-01 | 2019-02-28 | |
| $7,000,000.00 | 2019-03-19 | 10-Q | 2019 | Q3 | 2018-12-01 | 2019-02-28 | |
| $7,000,000.00 | 2020-03-17 | 10-Q | 2020 | Q3 | 2018-12-01 | 2019-02-28 | CY2019Q1 |
| $28,000,000.00 | 2019-07-16 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| $28,000,000.00 | 2020-07-20 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| $28,000,000.00 | 2021-07-19 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| $6,000,000.00 | 2019-09-17 | 10-Q | 2020 | Q1 | 2019-06-01 | 2019-08-31 | |
| $6,000,000.00 | 2020-09-15 | 10-Q | 2021 | Q1 | 2019-06-01 | 2019-08-31 | CY2019Q3 |
| $12,000,000.00 | 2019-12-17 | 10-Q | 2020 | Q2 | 2019-06-01 | 2019-11-30 | |
| $12,000,000.00 | 2020-12-17 | 10-Q | 2021 | Q2 | 2019-06-01 | 2019-11-30 | |
| $6,000,000.00 | 2019-12-17 | 10-Q | 2020 | Q2 | 2019-09-01 | 2019-11-30 | |
| $6,000,000.00 | 2020-12-17 | 10-Q | 2021 | Q2 | 2019-09-01 | 2019-11-30 | CY2019Q4 |
| $19,000,000.00 | 2020-03-17 | 10-Q | 2020 | Q3 | 2019-06-01 | 2020-02-29 | |
| $19,000,000.00 | 2021-03-18 | 10-Q | 2021 | Q3 | 2019-06-01 | 2020-02-29 | |
| $7,000,000.00 | 2020-03-17 | 10-Q | 2020 | Q3 | 2019-12-01 | 2020-02-29 | |
| $7,000,000.00 | 2021-03-18 | 10-Q | 2021 | Q3 | 2019-12-01 | 2020-02-29 | CY2020Q1 |
| $25,000,000.00 | 2020-07-20 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| $25,000,000.00 | 2021-07-19 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| $25,000,000.00 | 2022-07-18 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| $1,000,000.00 | 2020-09-15 | 10-Q | 2021 | Q1 | 2020-06-01 | 2020-08-31 | |
| $1,000,000.00 | 2021-09-21 | 10-Q | 2022 | Q1 | 2020-06-01 | 2020-08-31 | CY2020Q3 |
| $1,000,000.00 | 2020-12-17 | 10-Q | 2021 | Q2 | 2020-06-01 | 2020-11-30 | |
| $1,000,000.00 | 2021-12-16 | 10-Q | 2022 | Q2 | 2020-06-01 | 2020-11-30 | |
| $0.00 | 2020-12-17 | 10-Q | 2021 | Q2 | 2020-09-01 | 2020-11-30 | |
| $0.00 | 2021-12-16 | 10-Q | 2022 | Q2 | 2020-09-01 | 2020-11-30 | CY2020Q4 |
| $1,000,000.00 | 2021-03-18 | 10-Q | 2021 | Q3 | 2020-06-01 | 2021-02-28 | |
| $1,000,000.00 | 2022-03-17 | 10-Q | 2022 | Q3 | 2020-06-01 | 2021-02-28 | |
| $0.00 | 2021-03-18 | 10-Q | 2021 | Q3 | 2020-12-01 | 2021-02-28 | |
| $0.00 | 2022-03-17 | 10-Q | 2022 | Q3 | 2020-12-01 | 2021-02-28 | CY2021Q1 |
| $3,000,000.00 | 2021-07-19 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| $3,000,000.00 | 2022-07-18 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| $3,000,000.00 | 2023-07-17 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| $0.00 | 2021-09-21 | 10-Q | 2022 | Q1 | 2021-06-01 | 2021-08-31 | |
| $0.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2021-06-01 | 2021-08-31 | CY2021Q3 |
| $1,000,000.00 | 2021-12-16 | 10-Q | 2022 | Q2 | 2021-06-01 | 2021-11-30 | |
| $1,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-06-01 | 2021-11-30 | |
| $1,000,000.00 | 2021-12-16 | 10-Q | 2022 | Q2 | 2021-09-01 | 2021-11-30 | |
| $1,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2021-09-01 | 2021-11-30 | CY2021Q4 |
| $2,000,000.00 | 2022-03-17 | 10-Q | 2022 | Q3 | 2021-06-01 | 2022-02-28 | |
| $2,000,000.00 | 2023-03-16 | 10-Q | 2023 | Q3 | 2021-06-01 | 2022-02-28 | |
| $1,000,000.00 | 2022-03-17 | 10-Q | 2022 | Q3 | 2021-12-01 | 2022-02-28 | |
| $1,000,000.00 | 2023-03-16 | 10-Q | 2023 | Q3 | 2021-12-01 | 2022-02-28 | CY2022Q1 |
| $2,000,000.00 | 2022-07-18 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| $2,000,000.00 | 2023-07-17 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| $-2,000,000.00 | 2024-07-15 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| $0.00 | 2022-09-22 | 10-Q | 2023 | Q1 | 2022-06-01 | 2022-08-31 | |
| $0.00 | 2023-09-20 | 10-Q | 2024 | Q1 | 2022-06-01 | 2022-08-31 | CY2022Q3 |
| $1,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-06-01 | 2022-11-30 | |
| $1,000,000.00 | 2023-12-19 | 10-Q | 2024 | Q2 | 2022-06-01 | 2022-11-30 | |
| $1,000,000.00 | 2022-12-20 | 10-Q | 2023 | Q2 | 2022-09-01 | 2022-11-30 | |
| $1,000,000.00 | 2023-12-19 | 10-Q | 2024 | Q2 | 2022-09-01 | 2022-11-30 | CY2022Q4 |
| $1,000,000.00 | 2023-03-16 | 10-Q | 2023 | Q3 | 2022-06-01 | 2023-02-28 | |
| $1,000,000.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-06-01 | 2023-02-28 | |
| $0.00 | 2023-03-16 | 10-Q | 2023 | Q3 | 2022-12-01 | 2023-02-28 | |
| $0.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2022-12-01 | 2023-02-28 | CY2023Q1 |
| $2,000,000.00 | 2023-07-17 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| $-2,000,000.00 | 2024-07-15 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | |
| $2,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| $0.00 | 2023-09-20 | 10-Q | 2024 | Q1 | 2023-06-01 | 2023-08-31 | |
| $0.00 | 2024-09-19 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-31 | CY2023Q3 |
| $0.00 | 2023-12-19 | 10-Q | 2024 | Q2 | 2023-06-01 | 2023-11-30 | |
| $0.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2023-06-01 | 2023-11-30 | |
| $0.00 | 2023-12-19 | 10-Q | 2024 | Q2 | 2023-09-01 | 2023-11-30 | |
| $0.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| $0.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-06-01 | 2024-02-29 | |
| $0.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2023-06-01 | 2024-02-29 | |
| $0.00 | 2024-03-21 | 10-Q | 2024 | Q3 | 2023-12-01 | 2024-02-29 | |
| $0.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| $-2,000,000.00 | 2024-07-15 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | |
| $2,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| $1,000,000.00 | 2024-09-19 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-31 | CY2024Q3 |
| $1,000,000.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2024-06-01 | 2024-11-30 | |
| $0.00 | 2024-12-19 | 10-Q | 2025 | Q2 | 2024-09-01 | 2024-11-30 | CY2024Q4 |
| $2,000,000.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2024-06-01 | 2025-02-28 | |
| $1,000,000.00 | 2025-03-20 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
| $6,000,000.00 | 2025-07-21 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-31 | CY2024 |
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