XML 109 R92.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2023
Current      
Federal $ 24.6 $ 25.3 $ 26.9
State and local 3.3 6.3 4.2
Foreign 4.0 13.4 7.6
Subtotal 31.9 45.0 38.7
Deferred      
Federal 0.4 4.7 (8.6)
State and local 0.2 (0.8) (0.6)
Foreign (3.7) (2.8) (0.5)
Subtotal (3.1) 1.1 (9.7)
Total $ 28.8 $ 46.1 $ 29.0