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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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-05-31", "val": 1612379000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 1389359000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1662982000, "accn": "0001193125-24-225183", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-09-25", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 1148637000, "accn": "0001193125-23-240864", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-25", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 1612211000, "accn": "0001193125-22-253809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-09-29", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 915057000, "accn": "0001193125-21-282201", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-09-24", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1414171000, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 983319000, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 641018000, "accn": "0001193125-18-285651", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-27", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 709209000, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 531298000, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 371593000, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 417166000, "accn": "0001193125-16-721548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-09-27", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 428261000, "accn": "0001193125-15-329099", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-09-25", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 317260000, "accn": "0001193125-14-353973", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-09-26", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 281104000, "accn": "0001193125-13-382302", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2013-09-27", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 254772000, "accn": "0001193125-13-070533", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-02-22", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-05-31", "val": 208440000, "accn": "0001193125-11-271810", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2011-10-14", "frame": "CY2008Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 896592000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1122643000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 971008000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -1280453000, "accn": "0001193125-24-225183", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-09-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1130085000, "accn": "0001193125-23-240864", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 804455000, "accn": "0001193125-22-253809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-09-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 805648000, "accn": "0001193125-21-282201", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-09-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 781127000, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 622694000, "accn": "0001193125-19-256047", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-09-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 524313000, "accn": "0001193125-18-285651", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 374145000, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 361345000, "accn": "0001193125-16-721548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-09-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 283628000, "accn": "0001193125-15-329099", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-09-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 249304000, "accn": "0001193125-14-353973", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-09-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 215819000, "accn": "0001193125-13-382302", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2013-09-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 141890000, "accn": "0001193125-13-070533", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 97182000, "accn": "0001193125-11-271810", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2011-10-14", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 241938000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 249393000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 143045000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 150738000, "accn": "0001193125-24-225183", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-09-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 429197000, "accn": "0001193125-23-240864", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 309548000, "accn": "0001193125-22-253809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-09-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 269140000, "accn": "0001193125-21-282201", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-09-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 214255000, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 105736000, "accn": "0001193125-19-256047", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-09-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 64401000, "accn": "0001193125-18-285651", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 55318000, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 31703000, "accn": "0001193125-16-721548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-09-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 61468000, "accn": "0001193125-15-329099", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-09-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 71690000, "accn": "0001193125-14-353973", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-09-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 49138000, "accn": "0001193125-13-382302", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2013-09-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 19558000, "accn": "0001193125-13-070533", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 15998000, "accn": "0001193125-11-271810", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2011-10-14", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 4900262000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 4313586000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 2997760000, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 3105246000, "accn": "0001193125-24-225183", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-09-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 4276539000, "accn": "0001193125-23-240864", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-25", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 3578682000, "accn": "0001193125-22-253809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-09-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 3096491000, "accn": "0001193125-21-282201", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-09-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 2447430000, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1799509000, "accn": "0001193125-19-256047", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-09-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1478348000, "accn": "0001193125-18-285651", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-27", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-06-01", "end": "2025-05-31", "val": 1619727518, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1653597432, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1678264547, "accn": "0001193125-25-216394", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2025-09-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1696419232, "accn": "0001193125-24-225183", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2024-09-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1645463440, "accn": "0001193125-23-240864", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2023-09-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1584295760, "accn": "0001193125-22-253809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2022-09-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1582938900, "accn": "0001193125-21-282201", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2021-09-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 158168794, "accn": "0001193125-20-247160", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2020-09-16", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 157551320, "accn": "0001193125-19-256047", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2019-09-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 156782439, "accn": "0001193125-18-285651", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2018-09-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 156438606, "accn": "0001193125-17-295945", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2017-09-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 156033992, "accn": "0001193125-16-721548", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2016-09-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 155762959, "accn": "0001193125-15-329099", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2015-09-25", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 154627784, "accn": "0001193125-14-353973", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2014-09-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 153253065, "accn": "0001193125-13-382302", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2013-09-27", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 150952249, "accn": "0001193125-13-070533", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-02-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 149090088, "accn": "0001193125-11-271810", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2011-10-14", "frame": "CY2008", "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. 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