XML 41 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes and Other Taxes (Details) - state
3 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Income Tax And Non Income Tax Disclosure [Abstract]    
Annualized effective income tax rate (percentage) 32.70%  
Effective income tax rate (percentage) 32.80%  
Children's Book Publishing and Distribution    
Loss Contingencies [Line Items]    
Number of states in which sales tax remitted (in states) 43 11