XML 74 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Accumulated Other Comprehensive Income (Loss) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2023
Nov. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Less: Tax effect $ (24.6) $ (25.5) $ (0.8) $ (13.0)
Net income (loss) attributable to Scholastic Corporation (76.9) (75.3) (2.7) (29.8)
Amount reclassified from Accumulated other comprehensive income (loss) | Retirement benefit plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of unrecognized gain (loss) 0.3 0.1 0.6 0.2
Amortization of prior service (credit) loss (0.2) (0.2) (0.4) (0.4)
Less: Tax effect 0.0 0.0 0.1 0.1
Net income (loss) attributable to Scholastic Corporation $ 0.1 $ (0.1) $ 0.3 $ (0.1)