INCOME TAXES - Schedule of Reconciliation of Unrecognized Tax Benefits (Details) $ in Millions |
12 Months Ended |
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May 31, 2026
USD ($)
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |
| Beginning balance | $ 21.4 |
| Additions related to current-year tax positions | 5.0 |
| Reductions related to prior-year tax positions | (1.5) |
| Net reductions due to settlements with taxing authorities | (1.2) |
| Reductions to tax positions due to statute expiration | (3.6) |
| Ending balance | $ 20.1 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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