XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Cancellation Reserves (Tables)
 3 Months Ended
May 31, 2022
Cancellation Reserves [Abstract]  
Schedule Of Cancellation Reserves Accrual
Cancellation Reserves
 Three Months Ended May 31
(In millions)20222021
Balance as of beginning of period$144.7 $124.5 
Cancellations(27.7)(20.2)
Provision for future cancellations31.7 34.1 
Balance as of end of period$148.7 $138.4