Other Comprehensive Income (Loss)

6 Months Ended

Nov. 30, 2024

Equity [Abstract]

Other Comprehensive Income (Loss)

Note 8 – Other Comprehensive Income (Loss)

The following table summarizes the tax effects on each component of OCI for the periods presented:

	Three Months Ended
	November 30, 2024								November 30, 2023
(In millions)	Before-Tax			Tax		Net-of-Tax			Before-Tax		Tax			Net-of-Tax
Foreign currency translation	$	(4.8	)	$	-	$	(4.8	)	$	0.5	$	-		$	0.5
Pension liability adjustment		(1.3	)		0.3		(1.0	)		-		-			-
Cash flow hedges		(0.1	)		-		(0.1	)		13.8		(3.2	)		10.6
Other comprehensive income (loss)	$	(6.2	)	$	0.3	$	(5.9	)	$	14.3	$	(3.2	)	$	11.1

	Six Months Ended
	November 30, 2024								November 30, 2023
(In millions)	Before-Tax			Tax		Net-of-Tax			Before-Tax			Tax			Net-of-Tax
Foreign currency translation	$	(2.7	)	$	-	$	(2.7	)	$	(0.3	)	$	-		$	(0.3	)
Pension liability adjustment		(1.3	)		0.3		(1.0	)		-			-			-
Cash flow hedges		-			-		-			4.2			(1.0	)		3.2
Other comprehensive income (loss)	$	(4.0	)	$	0.3	$	(3.7	)	$	3.9		$	(1.0	)	$	2.9