XML 55 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Allowance for Doubtful Accounts      
Other liabilities $ 14.9 $ 25.4  
Balance, beginning of year 16.4 22.1 $ 16.0
Provision charged to operations 1.2 8.5 5.4
Recoveries, deductions for accounts written off and other reclassifications 0.3 (14.2) 0.7
Balance, end of year $ 17.9 $ 16.4 $ 22.1