Fair Value and Derivatives - Summary of Fair Value of Term Loan and Senior Notes (Detail) - USD ($) $ in Millions |
May 31, 2026 |
May 31, 2025 |
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| Derivative [Line Items] | ||||
| Aggregate fair value | $ 815.5 | $ 914.9 | ||
| Aggregate carrying value | 800.0 | |||
| Term Loan and Senior Notes [Member] | ||||
| Derivative [Line Items] | ||||
| Aggregate carrying value | [1] | $ 800.0 | $ 900.0 | |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Details
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