Revenues - Allowance for Credit Losses (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance as of June 1, 2026 | $ 11.0 | |
| Provision for losses on accounts receivable | 0.6 | $ 0.7 |
| Write-offs and other | (0.7) | |
| Balance as of August 31, 2026 | $ 10.9 | |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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