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v3.20.2

Property, Plant and Equipment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 29, 2020 | May 31, 2020 | May 31, 2019 | May 31, 2018
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | $ 996.9 | $ 948.3 |
Less: Accumulated depreciation and amortization |  | 420.0 | 370.6 |
Property, plant and equipment, net |  | 576.9 | 577.7 |
Asset impairments and write downs | $ 40.0 | 40.6 | 0.9 | $ 11.2
Depreciation and amortization expense |  | 60.5 | 56.2 | 41.8
Assets Held-for-sale, Not Part of Disposal Group |  | 8.8 |  |
Land [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 82.5 | 79.1 |
Building [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 246.7 | 239.1 |
Capitalized software [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 189.5 | 158.9 |
Furniture, fixtures and equipment [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 217.0 | 213.4 |
Building and Leasehold improvements [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 212.2 | 211.0 |
Construction in Progress [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total at cost |  | 49.0 | 46.8 |
Website Development [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Asset impairments and write downs |  |  |  | 11.0
Book Fair Trucks [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Asset impairments and write downs |  |  |  | $ 0.2
Legacy Building Improvements [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Asset impairments and write downs |  | $ 0.6 | $ 0.9 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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