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v3.20.2

Segment Information (Details) - Schedule of segment reporting information $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 29, 2020 USD ($) | Feb. 28, 2019 segment | May 31, 2020 USD ($) segment | May 31, 2019 USD ($) | May 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Revenues |  |  | $ 1,487.1 | $ 1,653.9 | $ 1,628.4
Bad debts |  |  | 15.6 | 7.0 | 9.5
Depreciation and amortization |  |  | 90.2 | 81.7 | 66.0
Asset impairments and write downs | $ 40.0 |  | 40.6 | 0.9 | 11.2
Segment operating income (loss) |  |  | (88.5) | 25.0 | 55.6
Segment assets |  |  | 2,033.6 | 1,878.5 | 1,825.4
Goodwill |  |  | 124.9 | 125.2 | 119.2
Expenditures for long-lived assets including royalty advances |  |  | 140.6 | 185.1 | 197.6
Long-lived assets |  |  | 867.8 | 864.3 | 820.0
Children's Book Publishing and Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 847.4 | 987.4 | 970.2
Education [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 287.1 | 297.3 | 288.6
International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 352.6 | 369.2 | 369.6
Operating Segments [Member] | Children's Book Publishing and Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 875.4 | 990.3 | 970.2
Bad debts |  |  | 5.8 | 3.8 | 4.4
Depreciation and amortization |  |  | 26.5 | 23.7 | 23.3
Asset impairments and write downs |  |  | 0.0 | 0.0 | 0.2
Segment operating income (loss) |  |  | 23.6 | 82.9 | 105.8
Segment assets |  |  | 523.7 | 523.4 | 434.8
Goodwill |  |  | 46.9 | 47.0 | 40.9
Expenditures for long-lived assets including royalty advances |  |  | 49.5 | 71.4 | 58.6
Long-lived assets |  |  | 169.6 | 175.0 | 151.2
Number of Operating Segments | segment |  | 3 |  |  |
Operating Segments [Member] | Education [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 287.3 | 297.4 | 288.6
Bad debts |  |  | 2.5 | 1.4 | 1.4
Depreciation and amortization |  |  | 13.0 | 9.5 | 7.4
Asset impairments and write downs |  |  | 0.0 | 0.0 | 0.0
Segment operating income (loss) |  |  | 29.9 | 30.6 | 33.9
Segment assets |  |  | 223.4 | 214.7 | 202.4
Goodwill |  |  | 68.1 | 68.2 | 68.3
Expenditures for long-lived assets including royalty advances |  |  | 20.1 | 22.6 | 19.2
Long-lived assets |  |  | 123.8 | 116.3 | 101.8
Number of Operating Segments | segment |  | 3 |  |  |
Operating Segments [Member] | Overhead [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 0.0 | 0.0 | 0.0
Bad debts |  |  | 0.0 | 0.0 | 0.0
Depreciation and amortization |  |  | 43.4 | 41.7 | 29.1
Asset impairments and write downs |  |  | 40.0 | 0.9 | 11.0
Segment operating income (loss) |  |  | (135.5) | (102.3) | (101.8)
Segment assets |  |  | 1,012.7 | 887.6 | 927.9
Goodwill |  |  | 0.0 | 0.0 | 0.0
Expenditures for long-lived assets including royalty advances |  |  | 49.0 | 77.6 | 104.5
Long-lived assets |  |  | 499.8 | 507.7 | 492.7
Operating Segments [Member] | Total Domestic [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 1,162.7 | 1,287.7 | 1,258.8
Bad debts |  |  | 8.3 | 5.2 | 5.8
Depreciation and amortization |  |  | 82.9 | 74.9 | 59.8
Asset impairments and write downs |  |  | 40.0 | 0.9 | 11.2
Segment operating income (loss) |  |  | (82.0) | 11.2 | 37.9
Segment assets |  |  | 1,759.8 | 1,625.7 | 1,565.1
Goodwill |  |  | 115.0 | 115.2 | 109.2
Expenditures for long-lived assets including royalty advances |  |  | 118.6 | 171.6 | 182.3
Long-lived assets |  |  | 793.2 | 799.0 | 745.7
Operating Segments [Member] | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  |  | 324.4 | 366.2 | 369.6
Bad debts |  |  | 7.3 | 1.8 | 3.7
Depreciation and amortization |  |  | 7.3 | 6.8 | 6.2
Asset impairments and write downs |  |  | 0.6 | 0.0 | 0.0
Segment operating income (loss) |  |  | (6.5) | 13.8 | 17.7
Segment assets |  |  | 273.8 | 252.8 | 260.3
Goodwill |  |  | 9.9 | 10.0 | 10.0
Expenditures for long-lived assets including royalty advances |  |  | 22.0 | 13.5 | 15.3
Long-lived assets |  |  | 74.6 | 65.3 | 74.3
Expenditures for long-lived assets |  |  | 17.3 | 8.2 | 10.0
Long-lived assets |  |  | $ 43.8 | $ 35.9 | $ 36.8
Number of Operating Segments | segment |  | 3 |  |  |

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