XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
Aug. 31, 2022
May 31, 2022
Aug. 31, 2021
Schedule of accrued expenses [Abstract]      
Accrued payroll, payroll taxes and benefits $ 36.8 $ 32.2 $ 35.1
Accrued bonus and commissions 12.2 44.2 12.1
Returns liability 41.5 42.2 44.9
Accrued other taxes 21.1 26.8 25.3
Accrued advertising and promotions 9.9 10.3 13.5
Other accrued expenses 41.1 37.6 37.3
Total accrued expenses $ 162.6 $ 193.3 $ 168.2