v3.26.1
Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($)
$ in Millions
 12 Months Ended
May 31, 2026
May 31, 2025
May 31, 2024
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance $ 11.0 $ 14.9 $ 16.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 6.5 5.0 5.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 6.5 8.9 7.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 11.0 11.0 14.9
Reserve For Return      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 34.4 33.1 34.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 41.8 51.8 59.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 44.0 50.5 61.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 32.2 34.4 33.1
Reserves for obsolescence      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 107.1 105.6 100.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 8.9 16.1 20.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 22.7 14.6 15.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 93.3 107.1 105.6
Reserve for royalty advances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 86.9 83.2 79.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 6.2 5.7 2.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0.4 2.0 (1.4)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 92.7 $ 86.9 $ 83.2