XML 91 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes and Other Taxes (Details) - state
3 Months Ended 6 Months Ended
Nov. 30, 2019
Nov. 30, 2019
Nov. 30, 2018
Income Tax And Non Income Tax Disclosure [Abstract]      
Annualized effective income tax rate (percentage)   32.40%  
Effective income tax rate (percentage) 32.20% 29.20%  
Children's Book Publishing and Distribution      
Loss Contingencies [Line Items]      
Number of states in which sales tax remitted (in states)   44 13