Other Accrued Expenses - Schedule of Accrued Severance (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
May 31, 2026 |
May 31, 2025 |
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| Cost Reduction Programs [Member] | ||
| Restructuring Reserve [Roll Forward] | ||
| Severance | $ 16.4 | |
| Severance | ||
| Restructuring Reserve [Roll Forward] | ||
| Beginning balance | 4.3 | $ 3.9 |
| Accruals | 17.0 | 13.0 |
| Payments | 19.5 | 12.6 |
| Ending balance | $ 1.8 | $ 4.3 |
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- Definition Cash outflows for payments of postemployment benefits (such as severance pay and health insurance benefits) recognized during the period. Postemployment benefits are benefits paid to employees after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount as of the balance sheet date of the obligations recognized for the various benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period expense related to postemployment benefits. No definition available.
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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 expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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