XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.1
Revenues - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
May 31, 2023
Revenue from Contract with Customer [Abstract]          
Deferred revenue $ 193.8 $ 203.0 $ 193.8 $ 203.0 $ 169.1
Contract with customer, liability, noncurrent 6.3   6.3    
Deferred revenue 200.1 203.0 200.1 203.0 169.1
Returns liability 38.3 44.8 38.3 44.8 34.9
Return asset 4.4 3.5 4.4 3.5 $ 4.7
Contract with Customer, Liability, Revenue Recognized $ 33.0 $ 45.9 $ 113.7 $ 126.2