Discontinued Operations and Assets and Liabilities Held for Sale - Schedule Of Assets And Liabilities Of Disposal Group Classified As Held For Sale (Detail) - USD ($) $ in Millions |
Aug. 31, 2026 |
May 31, 2026 |
|---|---|---|
| Assets | ||
| Trade receivables | $ 71.3 | |
| Inventories & other current assets | 108.8 | |
| Current assets of discontinued operations | 180.1 | $ 0.0 |
| Non-current assets of discontinued operations | 0.7 | 0.0 |
| 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 | 0.0 |
| Long-term debt & other non-current liabilities | 9.0 | |
| Non-current liabilities of discontinued operations | 9.0 | $ 0.0 |
| Liabilities of discontinued operations | $ 117.4 |
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disposal group, including discontinued operation, inventories and other current assets. No definition available.
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- Definition Disposal group, including discontinued operation, long-term debt and other non-current liabilities. No definition available.
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- Definition Disposal group, including discontinued operation, short-term borrowings and other current liabilities. No definition available.
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- Definition Disposal group, including discontinued operation, trade payables. No definition available.
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- Definition Disposal group, including discontinued operation, trade receivables. No definition available.
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