XML 199 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Employee Benefit Plans - Schedule of net periodic costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2020
Nov. 30, 2019
Components of net periodic benefit (credit) cost:        
Amortization of (gain) loss     $ (0.1) $ 0.4
Pension Plans        
Components of net periodic benefit (credit) cost:        
Interest cost     0.3 0.4
Expected return on assets     (0.4) (0.5)
Net amortization of prior service credit     0.0 0.0
Amortization of (gain) loss     0.3 0.5
Net periodic benefit (credit) cost     0.2 0.4
Pension Plans | Foreign Plan        
Components of net periodic benefit (credit) cost:        
Interest cost $ 0.1 $ 0.2    
Expected return on assets (0.2) (0.3)    
Net amortization of prior service credit 0.0 0.0    
Amortization of (gain) loss 0.2 0.3    
Net periodic benefit (credit) cost 0.1 0.2    
Post-Retirement Benefits        
Components of net periodic benefit (credit) cost:        
Interest cost 0.1 0.1 0.2 0.3
Expected return on assets 0.0 0.0 0.0 0.0
Net amortization of prior service credit (0.2) (0.1) (0.2) (0.1)
Amortization of (gain) loss 0.0 0.0 0.0 0.0
Net periodic benefit (credit) cost $ (0.1) $ 0.0 $ 0.0 $ 0.2