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Consolidated and Combined Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Worthington Taylor, LLC
Common Shares
Additional Paid-in Capital
Net Investment by the Former Parent
Accumulated Other Comprehensive Income (Loss), Net of Tax
Retained Earnings
Total
Noncontrolling Interests
Noncontrolling Interests
Worthington Taylor, LLC
Balance at May. 31, 2021 $ 814.8   $ 0.0 $ 0.0 $ 622.9 $ 38.4 $ 0.0 $ 661.3 $ 153.5  
Balance (in shares) at May. 31, 2021     0              
Net earnings 200.3       180.4     180.4 19.9  
Other comprehensive loss (36.5)         (36.5)   (36.5)    
Transfers from the Former Parent, net 328.0       328.0     328.0    
Dividends to noncontrolling interests (35.2)               (35.2)  
Purchase of noncontrolling interest in Worthington Taylor, LLC   $ (5.0)               $ (5.0)
Balance at May. 31, 2022 1,266.4   $ 0.0 0.0 1,131.3 1.9 0.0 1,133.2 133.2  
Balance (in shares) at May. 31, 2022     0              
Net earnings 99.7       87.1     87.1 12.6  
Other comprehensive loss (4.0)         (4.0)   (4.0)    
Transfers from (to) the Former Parent, net (187.3)       (187.3)     (187.3)    
Dividends to noncontrolling interests (20.2)               (20.2)  
Balance at May. 31, 2023 1,154.6   $ 0.0 0.0 1,031.1 (2.1) 0.0 1,029.0 125.6  
Balance (in shares) at May. 31, 2023     0              
Net earnings 170.1       52.5   102.2 154.7 15.4  
Other comprehensive loss (4.0)         (4.0)   (4.0)    
Distribution to the Former Parent in connection with the Separation (150.0)     (150.0)       (150.0)    
Transfers from (to) the Former Parent, net (32.7)     11.4 (44.1)     (32.7)    
Dividends to noncontrolling interests (8.8)               (8.8)  
Transfers of Net Investment by the Former Parent to Additional Paid-in Capital 0.0     1,039.5 (1,039.5)          
Transfers of Net Investment by the Former Parent to Additional Paid-in Capital (in shares)     49,286,517              
Common shares issued, net of withholding tax 0.2     0.2       0.2    
Common shares issued, net of withholding tax (in shares)     44,997              
Stock-based compensation 4.2     4.2       4.2    
Cash dividends declared ($0.32) per common share (16.1)           (16.1) (16.1)    
Balance at May. 31, 2024 $ 1,117.5   $ 0.0 $ 905.3 $ 0.0 $ (6.1) $ 86.1 $ 985.3 $ 132.2  
Balance (in shares) at May. 31, 2024     49,331,514