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Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2024
May 31, 2023
May 31, 2022
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance $ 16.7 $ 25.9 $ 21.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5.2 3.3 15.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 7.0 12.5 10.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 14.9 16.7 25.9
Reserve For Return      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 34.9 42.2 45.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 59.4 60.2 58.8
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 61.2 67.5 61.8
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 33.1 34.9 42.2
Reserves for obsolescence      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 100.9 106.6 99.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 20.4 26.5 27.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 15.7 32.2 20.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 105.6 100.9 106.6
Reserve for royalty advances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 79.1 76.0 115.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 2.7 4.2 4.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction (1.4) 1.1 43.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 83.2 $ 79.1 $ 76.0