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v3.19.3.a.u2

Segment Information - Schedule of segment reporting information (Details) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 30, 2019 USD ($) | Nov. 30, 2018 USD ($) | Nov. 30, 2019 USD ($) segment | Nov. 30, 2018 USD ($) | May 31, 2019 USD ($) | May 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |  |
Revenues | $ 597.2 | $ 604.7 | $ 829.8 | $ 823.1 |  |
Bad debt expense | 2.7 | 2.7 | 4.3 | 4.1 |  |
Depreciation and amortization | 22.6 | 20.6 | 45.1 | 39.8 |  |
Segment operating income (loss) | 105.1 | 98.2 | 17.7 | 14.4 |  |
Segment assets | 2,031.7 | 2,081.9 | 2,031.7 | 2,081.9 |  |
Goodwill | 125.4 | 119.1 | 125.4 | 119.1 | $ 125.2 | $ 119.2
Expenditures for other non-current assets | 36.1 | 43.4 | 69.2 | 89.1 |  |
Other non-current assets | 954.9 | 851.5 | $ 954.9 | 851.5 |  |
Children's Book Publishing and Distribution |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  | 3 |  |  |
Revenues | 413.6 | 417.9 | $ 523.2 | 513.6 |  |
Bad debt expense | 1.1 | 1.6 | 1.6 | 2.4 |  |
Segment assets | 674.6 | 622.4 | 674.6 | 622.4 |  |
Goodwill | 47.2 | 40.9 | 47.2 | 40.9 |  |
Expenditures for other non-current assets | 14.7 | 20.2 | 28.7 | 31.0 |  |
Other non-current assets | 219.6 | 164.1 | $ 219.6 | 164.1 |  |
Education |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  | 3 |  |  |
Revenues | 69.9 | 71.5 | $ 118.3 | 119.4 |  |
Bad debt expense | 0.8 | 0.7 | 0.8 | 0.7 |  |
Segment assets | 196.1 | 175.9 | 196.1 | 175.9 |  |
Goodwill | 68.2 | 68.2 | 68.2 | 68.2 |  |
Expenditures for other non-current assets | 5.0 | 5.0 | 9.6 | 10.1 |  |
Other non-current assets | 122.4 | 109.6 | 122.4 | 109.6 |  |
Overhead |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 |  |
Bad debt expense | 0.0 | 0.0 | 0.0 | 0.0 |  |
Segment assets | 846.8 | 990.6 | 846.8 | 990.6 |  |
Goodwill | 0.0 | 0.0 | 0.0 | 0.0 |  |
Expenditures for other non-current assets | 10.6 | 15.1 | 18.2 | 40.6 |  |
Other non-current assets | 514.3 | 499.8 | 514.3 | 499.8 |  |
Total Domestic |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenues | 483.5 | 489.4 | 641.5 | 633.0 |  |
Bad debt expense | 1.9 | 2.3 | 2.4 | 3.1 |  |
Segment assets | 1,717.5 | 1,788.9 | 1,717.5 | 1,788.9 |  |
Goodwill | 115.4 | 109.1 | 115.4 | 109.1 |  |
Expenditures for other non-current assets | 30.3 | 40.3 | 56.5 | 81.7 |  |
Other non-current assets | 856.3 | 773.5 | $ 856.3 | 773.5 |  |
International |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of operating segments | segment |  |  | 3 |  |  |
Revenues | 113.7 | 115.3 | $ 188.3 | 190.1 |  |
Bad debt expense | 0.8 | 0.4 | 1.9 | 1.0 |  |
Segment assets | 314.2 | 293.0 | 314.2 | 293.0 |  |
Goodwill | 10.0 | 10.0 | 10.0 | 10.0 |  |
Expenditures for other non-current assets | 5.8 | 3.1 | 12.7 | 7.4 |  |
Other non-current assets | 98.6 | 78.0 | 98.6 | 78.0 |  |
Operating Segments | Children's Book Publishing and Distribution |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization | 6.5 | 5.9 | 13.2 | 11.6 |  |
Segment operating income (loss) | 109.6 | 106.3 | 67.9 | 60.3 |  |
Operating Segments | Education |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization | 3.4 | 2.1 | 6.5 | 4.1 |  |
Segment operating income (loss) | 6.2 | 8.3 | (7.2) | (6.6) |  |
Operating Segments | Overhead |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization | 10.9 | 10.8 | 21.9 | 20.7 |  |
Segment operating income (loss) | (22.4) | (29.4) | (51.0) | (50.3) |  |
Operating Segments | Total Domestic |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization | 20.8 | 18.8 | 41.6 | 36.4 |  |
Segment operating income (loss) | 93.4 | 85.2 | 9.7 | 3.4 |  |
Operating Segments | International |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization | 1.8 | 1.8 | 3.5 | 3.4 |  |
Segment operating income (loss) | 11.7 | 13.0 | 8.0 | 11.0 |  |
Expenditures to acquire long-lived assets | 4.2 | 1.6 | 9.9 | 4.4 |  |
Long-lived assets | $ 66.8 | $ 36.5 | $ 66.8 | $ 36.5 |  |

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