v3.26.3
Impairment of Assets (Tables)
3 Months Ended
Aug. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Assets And Liabilities of Disposal Group Classified As Held For Sale

The carrying amounts of the major classes of assets and liabilities of the Kloeckner Disposal Group classified as held for sale and included in discontinued operations as of August 31, 2026 were as follows:

 

 

 

August 31,

 

(In millions)

 

2026

 

Assets

 

 

 

Trade receivables

 

$

71.3

 

Inventories & other current assets

 

 

108.8

 

Current assets of discontinued operations

 

 

180.1

 

Non-current assets of discontinued operations

 

 

0.7

 

Assets of discontinued operations

 

$

180.8

 

 

 

 

 

Liabilities

 

 

 

Trade payables

 

$

95.1

 

Short-term borrowings & other current liabilities

 

 

13.3

 

Current liabilities of discontinued operations

 

 

108.4

 

Long-term debt & other non-current liabilities

 

 

9.0

 

Non-current liabilities of discontinued operations

 

 

9.0

 

Liabilities of discontinued operations

 

$

117.4