Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

May 31, 2022

Reclassification out of Accumulated Other Comprehensive Income

The following table presents the impact on earnings of reclassifications out of Accumulated other comprehensive income (loss) for the fiscal years ended May 31:


	2022				2021				2020
	UK Pension Plan		US Postretirement Benefits		UK Pension Plan		US Postretirement Benefits		UK Pension Plan		US Postretirement Benefits
Amortization of prior service (credit) loss	$	0.0	$	(0.8)	$	0.0	$	(0.6)	$	0.0	$	(0.2)

Amortization of net actuarial loss (gain)		0.9		0.0		0.6		0.0		1.0		—
Tax (benefit) expense		—		0.2		—		0.1		—		0.0
Amounts reclassified from Accumulated other comprehensive income (loss)	$	0.9	$	(0.6)	$	0.6	$	(0.5)	$	1.0	$	(0.2)

Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the activity in Accumulated other comprehensive income (loss), net of tax, by component for the periods indicated:


	Foreign currency translation adjustments		UK Pension Plan		US Postretirement Benefits		Total
Balance at May 31, 2020 (1)	$	(50.0)	$	(9.6)	$	1.3	$	(58.3)
Other comprehensive income (loss) before reclassifications	$	19.9	$	(1.4)	$	5.0	$	23.5
Less: amount reclassified from Accumulated other comprehensive income (loss) (net of taxes)

Amortization of net actuarial loss	$	—	$	0.6	$	0.0	$	0.6
Amortization of prior service (credit) cost		—		0.0		(0.5)		(0.5)
Other comprehensive income (loss)		19.9		(0.8)		4.5		23.6
Balance at May 31, 2021 (1)	$	(30.1)	$	(10.4)	$	5.8	$	(34.7)
Other comprehensive income (loss) before reclassifications	$	(14.5)	$	2.1	$	1.4	$	(11.0)
Less: amount reclassified from Accumulated other comprehensive income (loss) (net of taxes)

Amortization of net actuarial loss	$	—	$	0.9	$	—	$	0.9
Amortization of prior service (credit) cost		—		0.0		(0.6)		(0.6)
Other comprehensive income (loss)		(14.5)		3.0		0.8		(10.7)
Balance at May 31, 2022 (1)	$	(44.6)	$	(7.4)	$	6.6	$	(45.4)

(1) Accumulated other comprehensive income (loss) related to the UK Pension Plan and US Postretirement Benefits are reported net of taxes of $2.2, $2.0 and $0.1 at May 31, 2022, 2021, and 2020, respectively.