XML 91 R29.htm IDEA: XBRL DOCUMENT
v3.20.1

Revenues (Tables) - USD ($) $ in Millions | 9 Months Ended |  |
--- | --- | --- | ---
Feb. 29, 2020 | May 31, 2019 | Feb. 28, 2019
Revenue from Contract with Customer [Abstract] |  |  |
Contract with Customer, Right to Recover Product, Current | $ 2.5 | $ 1.6 | $ 13.2
Schedule of Disaggregation of Revenue | The following table presents the Company’s disaggregated revenues by region and domestic channel:
| Three months ended | Nine months ended
| February 29, | February 28, | February 29, | February 28,
| 2020 | 2019 | 2020 | 2019
U.S. Book Clubs | $43.4 | $55.0 | $137.3 | $165.4
U.S. Book Fairs | 100.1 | 97.4 | 351.7 | 343.3
U.S. Trade | 70.4 | 65.6 | 231.6 | 222.9
U.S. Education | 74.3 | 60.3 | 192.5 |  | 179.7 |
Non-U.S. Major Markets(1) | 59.2 | 54.0 | 210.1 | 192.2
Non-U.S. Other Markets(2) | 25.9 | 27.8 | 79.9 | 79.7
Total Revenues | $373.3 | $360.1 | $1,203.1 | $1,183.2
(1) - Includes Canada, UK, Australia and New Zealand. (2) - Primarily includes markets in Asia. |  |

X
- Definition Amount of right to recover product from customer on settling refund liability, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 55 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=108792157&loc=SL49130611-203046-203046 + Details
Name: | us-gaap_ContractWithCustomerRightToRecoverProductCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration