XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Prior Period Adjustment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2021
May 31, 2021
Feb. 28, 2021
Nov. 30, 2020
Aug. 31, 2020
May 31, 2021
May 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cost of goods sold $ 133.3 $ 188.1 $ 135.9 $ 189.7 $ 115.0 $ 628.7 $ 709.3
Selling, general and administrative expenses $ 143.6 188.9 140.2 151.9 141.7 622.7 764.2
Previously Reported              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cost of goods sold   198.0 146.0 199.3 123.2 666.5 751.0
Selling, general and administrative expenses   179.0 130.1 142.3 133.5 584.9 722.5
Revision of Prior Period, Adjustment              
Error Corrections and Prior Period Adjustments Restatement [Line Items]              
Cost of goods sold   (9.9) (10.1) (9.6) (8.2) (37.8) (41.7)
Selling, general and administrative expenses   $ 9.9 $ 10.1 $ 9.6 $ 8.2 $ 37.8 $ 41.7