XML 85 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Income (Loss) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
Feb. 29, 2020
Feb. 28, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Less: Tax effect $ 16.8     $ 8.2     $ 11.6 $ 3.5
Net income (loss) attributable to Scholastic Corporation 43.3 $ (71.0) $ 58.5 12.6 $ (71.6) $ 61.3 30.8 2.3
Amount reclassified from Accumulated other comprehensive income (loss) | Retirement benefit plans                
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]                
Amortization of unrecognized gain (loss) 0.3     0.2     0.8 0.6
Amortization of prior service credit 0.0     0.0     (0.1) (0.1)
Less: Tax effect (0.0)     (0.0)     (0.0) (0.0)
Net income (loss) attributable to Scholastic Corporation $ 0.3     $ 0.2     $ 0.7 $ 0.5