XML 105 R89.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Current      
Federal $ 25.3 $ 26.9 $ 30.2
State and local 6.3 4.2 5.1
Foreign 13.4 7.6 5.1
Subtotal 45.0 38.7 40.4
Deferred      
Federal 4.7 (8.6) 12.2
State and local (0.8) (0.6) 1.1
Foreign (2.8) (0.5) 0.3
Subtotal 1.1 (9.7) 13.6
Total $ 46.1 $ 29.0 $ 54.0