XML 88 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Comprehensive Income (Loss) - Components of Changes in AOCI (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance $ 1,154.6 $ 1,266.4 $ 814.8
Income tax effect 0.9 (0.9) 10.3
Balance 1,117.5 1,154.6 1,266.4
Foreign Currency Translation      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance (10.6) (3.8)  
Other comprehensive income (loss) before reclassifications (1.3) (6.8)  
Reclassification adjustments to income [1] 0.0 0.0  
Income tax effect 0.0 0.0  
Balance (11.9) (10.6) (3.8)
Pension Liability Adjustment      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance 6.0 6.7  
Other comprehensive income (loss) before reclassifications 3.5 (1.0)  
Reclassification adjustments to income [1] (0.4) 0.2  
Income tax effect (0.7) 0.1  
Balance 8.4 6.0 6.7
Cash Flow Hedges      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance 2.5 (1.0)  
Other comprehensive income (loss) before reclassifications 1.6 (10.1)  
Reclassification adjustments to income [1] (8.3) 14.6  
Income tax effect 1.6 (1.0)  
Balance (2.6) 2.5 (1.0)
Accumulated Other Comprehensive Income (Loss)      
Accumulated Other Comprehensive Income Loss [Line Items]      
Balance (2.1) 1.9 38.4
Other comprehensive income (loss) before reclassifications 3.8 (17.9)  
Reclassification adjustments to income [1] (8.7) 14.8  
Income tax effect 0.9 (0.9)  
Balance $ (6.1) $ (2.1) $ 1.9
[1] The statement of earnings classification of amounts reclassified to net income include:
(1)
Pension liability adjustment – As disclosed in “Note L – Employee Retirement Plans”; and
(2)
Cash flow hedges – disclosed in “Note P – Derivative Financial Instruments and Hedging Activities.”