Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

May 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II

Valuation and Qualifying Accounts and Reserves

								(Amounts in millions)
								Years ended May 31,
	Balance at Beginning of Year		Expensed		Write-Offs and Other			Balance at End of Year
2018
Allowance for doubtful accounts	$	13.7	$	9.5	$	10.8		$	12.4
Reserve for returns	36.3		54.5		60.8		(1)	30.0
Reserves for obsolescence	71.9		18.4		22.8			67.5
Reserve for royalty advances	93.8		4.1		0.9			97.0
2017
Allowance for doubtful accounts	$	16.1	$	11.0	$	13.4		$	13.7
Reserve for returns	32.1		80.4		76.2		(1)	36.3
Reserves for obsolescence	73.9		16.0		18.0			71.9
Reserve for royalty advances	90.1		4.3		0.6			93.8
2016
Allowance for doubtful accounts	$	14.9	$	12.3	$	11.1		$	16.1
Reserve for returns	27.9		56.6		52.4		(1)	32.1
Reserves for obsolescence	81.1		12.0		19.2			73.9
Reserve for royalty advances	86.8		4.1		0.8			90.1

(1) Represents actual returns charged to the reserve