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Revenues (Tables) | 12 Months Ended
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May 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue by Channel | The following table presents the Company’s revenues disaggregated by region and channel during the year ended May 31:
| 2021 |  | 2020 |  | 2019
U.S. Book Clubs | $ | 145.1 |  |  | $ | 156.8 |  |  | $ | 212.4 |
U.S. Book Fairs |  | 164.3 |  |  |  | 383.8 |  |  |  | 499.6 |
U.S. Trade |  | 328.9 |  |  |  | 306.8 |  |  |  | 275.4 |
U.S. Education |  | 311.7 |  |  |  | 287.1 |  |  |  | 297.3 |
Non-U.S. Major Markets(1) |  | 256.0 |  |  |  | 256.6 |  |  |  | 257.9 |
Non-U.S. Other Markets(2) |  | 94.3 |  |  |  | 96.0 |  |  |  | 111.3 |
Total Revenues | $ | 1,300.3 |  |  | $ | 1,487.1 |  |  | $ | 1,653.9 |
(1) - Includes Canada, UK, Australia and New Zealand. (2) - Primarily includes markets in Asia. In fiscal 2021, the Company had one customer that accounted for more than 10% of consolidated revenues. Total revenues from this customer were $152.7, or approximately 12% of consolidated revenues during the year ended May 31, 2021. Approximately $119.7 was reported within the Children's Book Publishing & Distribution segment, $8.8 in the Education segment and $24.2 in the International segment. In fiscal 2020 and fiscal 2019, there were no customers that accounted for more than 10% of consolidated revenues.
Accounts Receivable, Allowance for Credit Loss | The following table presents the change in the allowance for credit losses, which is included in Accounts Receivable, net on the Consolidated Balance Sheets:
| Allowance for Credit Losses
Balance as of June 1, 2020 | $ | 19.9 |
Current period provision |  | 5.2 |
Write-offs and other |  | (3.7) |
Balance as of May 31, 2021 | $ | 21.4 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
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