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- Definition

Equity Securities Without Readily Determinable Fair Value, Percentage Acquired

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No definition available.

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- Definition

Impairment Effect on Earnings Per Share, Basic

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- Definition

Investment In Film And Television Programs And Other Production Costs

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of capitalized value of the art, prepress, editorial and other costs incurred in the creation of the master copy of a book or other media (the “prepublication costs”). Prepublication costs are amortized on a straight-line basis over a three- to seven-year period based on expected future revenues.

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No definition available.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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-Topic 230
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- Definition

Amount of cumulative impairment loss on investment in equity security without readily determinable fair value.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 321
-SubTopic 10
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-Section 50
-Paragraph 3
-Subparagraph (b)
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Asset Write Down (Details) - USD ($) $ / shares in Units, $ in Millions		3 Months Ended			6 Months Ended
	Jun. 20, 2024	Nov. 30, 2025	Aug. 31, 2025	Nov. 30, 2024	Nov. 30, 2025	Nov. 30, 2024	May 31, 2025
Debt (Details) [Line Items]
Prepublication costs, net		$ 43.9		$ 48.3	$ 43.9	$ 48.3	$ 49.7
Equity Securities without readily determinable fair value, impairment loss		0.0			0.0
Asset impairments and write downs		$ 8.6		$ 0.1	9.4	$ 0.1
Impairment effect on earnings per share, basic (in dollars per share)		$ (0.26)
Total Entertainment
Debt (Details) [Line Items]
Investment in film and television programs and other production costs		$ 4.9			4.9
Total Education Solutions
Debt (Details) [Line Items]
Prepublication costs, net		3.4			3.4
Total Children's Book Publishing and Distribution
Debt (Details) [Line Items]
Asset impairments and write downs			$ 0.8
UK Children's Book Publishing
Debt (Details) [Line Items]
Equity Securities without readily determinable fair value, impairment loss		$ 0.3			$ 0.3
Other equity investments, percentage acquired	12.00%