Revenues - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
---|---|---|---|
Aug. 31, 2025 |
Aug. 31, 2024 |
May 31, 2025 |
|
Revenue from Contract with Customer [Abstract] | |||
Returns liability | $ 32.9 | $ 30.7 | $ 34.4 |
Return asset | 3.1 | 3.9 | 3.7 |
Contract with customer, liability, current | 181.0 | 173.9 | 178.8 |
Contract with customer, liability, noncurrent | 3.7 | 6.3 | $ 4.2 |
Contract with customer, liability, revenue recognized | $ 37.0 | $ 29.2 |
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of right to recover product from customer on settling refund liability, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|