XML 55 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Revenues - Allowance for Credit Losses (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2023
Aug. 31, 2023
Nov. 30, 2023
Nov. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance as of June 1, 2023 $ 17.1 $ 16.7 $ 16.7  
Provision for losses on accounts receivable 2.5 0.6 3.1 $ 1.3
Write-offs and other (3.4) (0.2)    
Balance as of August 31, 2023 $ 16.2 $ 17.1 $ 16.2