The changes in AOCL by component, net of tax, for the three months ended May 31, 2026 and May 31, 2025 were as follows: | | | | | | | | | | | | | | | | | Three Months Ended | | | | May 31, 2026 | | May 31, 2025 | | | | | | Available-for-Sale Debt Securities | | | | | | | | | Balance, beginning of period | $ | — | | | $ | — | | | | | | | Other comprehensive loss before reclassification | (0.1) | | | — | | | | | | | Accumulated net unrealized loss on available-for-sale debt securities | $ | (0.1) | | | $ | — | | | | | | | Cash Flow Hedges | | | | | | | | | Balance, beginning of period | $ | 0.3 | | | $ | (1.9) | | | | | | | Other comprehensive income (loss) before reclassification | (0.5) | | | 1.9 | | | | | | | Amounts reclassified from AOCL into net income | — | | | 0.5 | | | | | | | Accumulated net unrealized loss on derivative instruments designated as cash flow hedges | $ | (0.2) | | | $ | 0.5 | | | | | | | Foreign Currency Cumulative Translation Adjustment | | | | | | | | | Balance, beginning of period | $ | (10.9) | | | $ | (16.7) | | | | | | | Other comprehensive income (loss) | (1.0) | | | 4.0 | | | | | | | Foreign currency cumulative translation adjustment | $ | (11.9) | | | $ | (12.7) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other Post-Employment Benefit Obligations | | | | | | | | | Actuarial losses associated with other post-employment benefit obligations | $ | (0.6) | | | $ | (0.6) | | | | | | | Accumulated Other Comprehensive Loss, End of Period | $ | (12.8) | | | $ | (12.8) | | | | | |
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