XML 61 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies - Financial Instruments (Details) - USD ($)
$ in Millions
May 31, 2025
May 31, 2024
Accounts Receivable    
Accounts receivable, less allowances of $10.1 and $14.1, respectively $ 354.8 $ 287.2
U.S. Government contracts    
Accounts Receivable    
Accounts receivable, less allowances of $10.1 and $14.1, respectively 40.0 43.8
U.S. Government contracts | Trade receivables    
Accounts Receivable    
Trade receivables 26.6 34.4
U.S. Government contracts | Unbilled receivables    
Accounts Receivable    
Unbilled receivables 13.4 9.4
All other customers    
Accounts Receivable    
Accounts receivable, less allowances of $10.1 and $14.1, respectively 314.8 243.4
All other customers | Trade receivables    
Accounts Receivable    
Trade receivables 283.4 216.1
All other customers | Unbilled receivables    
Accounts Receivable    
Unbilled receivables $ 31.4 $ 27.3