XML 76 R57.htm IDEA: XBRL DOCUMENT v3.24.2
Revenues - Deferred Revenue (Details) - USD ($)
$ in Millions
May 31, 2024
May 31, 2023
Disaggregation of Revenue [Line Items]    
Total contract liabilities $ 167.6 $ 169.1
Book fairs incentive credits    
Disaggregation of Revenue [Line Items]    
Total contract liabilities 114.2 110.8
Magazines+ subscriptions    
Disaggregation of Revenue [Line Items]    
Total contract liabilities 4.6 5.0
U.S. digital subscriptions    
Disaggregation of Revenue [Line Items]    
Total contract liabilities 15.6 22.8
U.S. education related    
Disaggregation of Revenue [Line Items]    
Total contract liabilities 10.1 9.8
Stored value programs    
Disaggregation of Revenue [Line Items]    
Total contract liabilities 16.7 12.4
Other    
Disaggregation of Revenue [Line Items]    
Total contract liabilities $ 6.4 $ 8.3