Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Nov. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following tables present the assets and liabilities held for sale by major asset class for each disposal group as of November 30, 2025:

	SoHo Headquarters		Jefferson City Distribution Facility		Total
Land	$	67.9	$	4.6	$	72.5
Building and improvements		240.6		10.8		251.4
Equipment		0.1		0.1		0.2
Prepaid expenses and other current assets (1)		1.4		—		1.4
Other assets and deferred charges (1)		25.2		—		25.2
Total Assets held for sale	$	335.2	$	15.5	$	350.7
Deferred tax liabilities	$	17.6	$	0.9	$	18.5
Total Liabilities held for sale	$	17.6	$	0.9	$	18.5
(1) Includes current and noncurrent deferred lease income and deferred lease costs.