XML 85 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Debt Adoption of ASC842 (Details) - USD ($)
Feb. 29, 2020
Jun. 02, 2019
Jun. 01, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings $ 839,900,000   $ 712,700,000
Accounting Standards Update 2016-02      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Retained earnings   $ 0