Revenue Recognition - Net contract assets and liabilities (Details) - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 31, 2026 |
Feb. 28, 2025 |
Aug. 31, 2024 |
May 31, 2026 |
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| Contract assets and liabilities | ||||
| Contract assets - current | $ 147.3 | $ 148.4 | ||
| Contract assets - non-current | 45.7 | 42.9 | ||
| Contract liabilities: | ||||
| Deferred revenue - current | (40.8) | (50.3) | ||
| Deferred revenue on long-term contracts | (20.2) | (6.9) | ||
| Net contract assets | 132.0 | $ 134.1 | ||
| Change in contract assets - current | (1.1) | |||
| Change in contract assets - non-current | 2.8 | |||
| Change in deferred revenue - current | 9.5 | |||
| Change in deferred revenue on long-term contracts | (13.3) | |||
| Change in net contract assets | $ (2.1) | |||
| Termination settlement proposal | ||||
| Contract liabilities: | ||||
| Contract assets with customer | $ 13.5 | |||
| Termination amount for equipment and other costs | $ 1.0 | |||
| U.S. Government Customer | Next Generation Pallet Contract | ||||
| Contract liabilities: | ||||
| Equipment and inventory expensed | $ 12.7 | |||
| Contract assets with customer | $ 9.5 | |||
| X | ||||||||||
- Definition The amount of equipment and inventory expensed due to contract termination. No definition available.
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- Definition The amount of equipment and other costs expensed due to contract termination. No definition available.
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- Definition The amount of contract with customer asset after reducing liabilities. No definition available.
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time classified as current. No definition available.
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- Definition Amount of increase (decrease) in contract with customer assets (liabilities) net. No definition available.
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- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time classified as Noncurrent. No definition available.
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable classified as current. No definition available.
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable classified as noncurrent. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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