XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Revenues - Deferred Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
May 31, 2024
Deferred Revenue Arrangement [Line Items]          
Deferred revenue $ 210.3 $ 200.1 $ 210.3 $ 200.1 $ 167.6
Contract with customer, liability, revenue recognized 35.1 33.0 106.2 113.7  
Book fairs incentive credits          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 116.8 109.9 116.8 109.9 114.2
Magazines+ subscriptions          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 28.1 30.5 28.1 30.5 4.6
U.S. digital subscriptions          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 15.3 16.8 15.3 16.8 15.6
U.S. Education-related          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 9.5 10.6 9.5 10.6 10.1
Media-related          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 7.3 0.1 7.3 0.1 0.0
Stored value cards          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue 25.8 20.1 25.8 20.1 16.7
Other          
Deferred Revenue Arrangement [Line Items]          
Deferred revenue $ 7.5 $ 12.1 $ 7.5 $ 12.1 $ 6.4