XML 99 R83.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Employee Retirement Plans - Other Changes in Plan Assets And Benefit Obligations Recognized in OCI (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
Pension Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Net (gain) loss $ (3.4) $ 1.3
Amortization of net (gain) loss 0.3 0.2
Total recognized in other comprehensive income (3.1) 1.5
Total recognized in net periodic benefit cost (income) and OCI (3.8) 0.8
Other Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Net (gain) loss (0.2) (0.3)
Amortization of net (gain) loss 0.1 (0.4)
Total recognized in other comprehensive income (0.1) (0.7)
Total recognized in net periodic benefit cost (income) and OCI $ 0.0 $ (0.5)