{ "schema": "canli.company-reference.v1", "cik": "0000001750", "name": "AAR CORP.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000001750.json", "source_sha256": "7746f487be3283f5c5a6e23b2cfb3a0f042bcd02848783f72d2420921e7cccba", "fetched_at": "2026-09-19T14:42:31.804Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-05-31", "val": 3355900000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 2844600000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 2770000000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1833100000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 1573900000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 1539700000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 2079000000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1517200000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 1524700000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1504100000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1456000000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 1454100000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 2159800000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 2136900000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 2195700000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 1703700000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 1500181000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2026-05-31", "val": 1703800000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 1211600000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 1189800000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1099100000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 1034500000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 845100000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 999500000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 918600000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 864600000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 835845000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 746906000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 187700000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 12500000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 46300000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 90200000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 78700000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 35800000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 4400000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 7500000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 15600000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 56500000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 47700000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 10200000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 72900000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 55000000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 67700000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 69800000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 44628000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 56772000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 98700000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 36100000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 43600000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 23300000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 75200000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 105200000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -36100000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 67400000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 64300000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 21800000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 32100000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -43000000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 139800000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 162900000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 94200000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 108600000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 153156000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 64451000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": 1157100000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 969400000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 956900000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 910600000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 820400000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 741700000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 706000000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-01", "val": 712300000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 709800000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "unit": "USD" }, { "end": "2018-06-01", "val": 712800000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 733200000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "unit": "USD" }, { "end": "2017-05-31", "val": 727900000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 681600000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 644300000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 646000000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 584900000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 541800000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 486130000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 419287000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 38300000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 35600000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 35100000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 34700000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 35600000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 35000000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 34800000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 34500000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 34200000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 33900000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 34400000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 39100000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 38600000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 38300000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 38800000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 38400000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 38182000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 38400000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 35800000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 35400000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 35100000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 36000000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 35300000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 35000000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 34900000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 34600000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 34300000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 34600000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 39400000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 39100000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 40600000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 43100000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 43600000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 43091000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 4.88, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 0.35, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1.3, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 2.56, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2.2, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1.01, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 0.12, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.2, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 0.44, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1.66, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1.37, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 0.26, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1.85, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1.38, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1.68, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1.76, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1.17, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 1.49, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-05-31", "val": 295600000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 303100000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 238000000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 158500000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 156400000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 127200000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 191600000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 187800000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 170000000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 164200000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 166300000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 142300000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 171100000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 149300000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 201400000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 185096000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 114906000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2026-05-31", "val": 580300000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 530800000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 554800000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 175800000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2023-03-20", "val": 63800000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "unit": "USD" }, { "end": "2022-05-31", "val": 116400000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 119300000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 115700000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 116200000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 118700000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 105600000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 107500000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 123500000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 261700000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 255600000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 262600000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 134001000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2011Q2I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 349300000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 347700000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 312200000, "accn": "0001104659-26-085459", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-22", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 230400000, "accn": "0001410578-25-001475", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-22", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 202200000, "accn": "0001104659-24-080890", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 182400000, "accn": "0001104659-23-082069", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 220600000, "accn": "0001104659-22-081498", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-21", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 215400000, "accn": "0001104659-21-094125", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 208100000, "accn": "0001104659-20-085310", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 179000000, "accn": "0001047469-19-004266", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-18", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 157600000, "accn": "0001047469-18-004978", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 172400000, "accn": "0001047469-17-004528", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 166300000, "accn": "0001047469-16-014299", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 164000000, "accn": "0001047469-15-006136", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-15", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 189400000, "accn": "0001047469-14-006243", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 182700000, "accn": "0001047469-13-007797", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 153299000, "accn": "0001047469-12-007300", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-19", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 138588000, "accn": "0001047469-11-006302", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-13", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7746f487be3283f5c5a6e23b2cfb3a0f042bcd02848783f72d2420921e7cccba.json.gz" }