XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - Deferred Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2022
Nov. 30, 2021
Nov. 30, 2022
Nov. 30, 2021
May 31, 2022
Deferred Revenue Arrangement [Line Items]          
Deferred revenue $ 232.7 $ 192.3 $ 232.7 $ 192.3 $ 172.8
Contract with Customer, Liability, Revenue Recognized 49.5 27.9 80.3 43.2  
Book fairs incentive credits          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 107.6 77.4 107.6 77.4 100.1
Magazines+ subscriptions          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 55.5 54.8 55.5 54.8 4.5
U.S. digital subscriptions          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 22.3 20.9 22.3 20.9 19.5
U.S. Education-related          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 13.4 9.8 13.4 9.8 13.6
Media-related          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 10.6 8.5 10.6 8.5 15.8
Stored value cards          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 13.8 9.2 13.8 9.2 9.4
Other          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue $ 9.5 $ 11.7 $ 9.5 $ 11.7 $ 9.9