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Description of Business, Basis of Presentation, and Significant Accounting Policies (Tables) | 3 Months Ended
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Aug. 31, 2025
Accounting Policies [Abstract] |
Schedule of Accounts Receivable, Net of Allowance for Credit Losses | Accounts receivable balances are shown on the Consolidated Balance Sheets net of the allowance for credit losses as follows:
|  | August 31, |  |  | May 31, |
In millions |  | 2025 |  |  | 2025 |
Trade receivables |  | $ |  | 222.1 |  |  | $ |  | 205.4 |
Purchased receivables |  |  |  | 1,161.6 |  |  |  |  | 1,151.1 |
Total accounts receivable, gross |  |  |  | 1,383.7 |  |  |  |  | 1,356.5 |
Less: Allowance for credit losses |  |  |  | 24.4 |  |  |  |  | 26.0 |
Accounts receivable, net of allowance for credit losses |  | $ |  | 1,359.3 |  |  | $ |  | 1,330.5 |
Schedule of Allowance for Credit Losses Activity Related to Accounts Receivables | Allowance for credit losses activity related to accounts receivables are as follows:
|  | Three months ended August 31, |
In millions |  | 2025 |  |  | 2024 |
Balance, beginning of period |  | $ |  | 26.0 |  |  | $ |  | 21.3 |
Provision for credit losses |  |  |  | 7.7 |  |  |  |  | 7.5 |
Write-offs and recoveries |  |  |  | (9.3 | ) |  |  |  | (2.8 | )
Balance, end of period |  | $ |  | 24.4 |  |  | $ |  | 26.0 |
No single client had a material impact on total accounts receivable as of August 31, 2025 and May 31, 2025 or service revenue and results of operations for the three months ended August 31, 2025 and August 31, 2024.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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