Property, Plant and Equipment - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Property, Plant and Equipment [Line Items] | |||
| Depreciation and amortization expense | $ 47.5 | $ 54.5 | $ 54.5 |
| Cloud computing amortization | 10.4 | 9.9 | 7.4 |
| Asset impairments and write downs | 10.9 | 2.9 | 10.0 |
| Long-lived assets | $ 149.2 | $ 464.5 | $ 457.3 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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