Sale and Leaseback Transactions (Tables)

12 Months Ended

May 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents the carrying value of the assets and liabilities by major asset class for each disposal group as of the date of the sale:


	SoHo Headquarters		Jefferson City Distribution Facility		Total
Land	$	67.9	$	4.6	$	72.5
Building and improvements		240.7		10.8		251.5
Furniture, fixtures and equipment		1.0		0.1		1.1
Prepaid expenses and other current assets (1)		2.4		—		2.4
Other assets and deferred charges (1)		25.2		—		25.2
Net Carrying Value	$	337.2	$	15.5	$	352.7
(1) Includes current and noncurrent deferred lease income and deferred lease costs.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details