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v3.21.2

Segment Information (Details) - Schedule of segment reporting information $ in Millions | 12 Months Ended
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May 31, 2021 USD ($) segment | May 31, 2020 USD ($) | May 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 3 |  |
Credit loss provision | $ 5.2 | $ 15.6 | $ 7.0
Depreciation and amortization | 90.3 | 90.2 | 81.7
Asset impairments and write downs | 11.1 | 40.6 | 0.9
Segment operating income (loss) | (22.7) | (88.5) | 25.0
Segment assets at May 31, 2021 | 2,008.3 | 2,033.6 | 1,878.5
Goodwill | 126.3 | 124.9 | 125.2
Expenditures for long-lived assets including royalty advances | 104.9 | 140.6 | 185.1
Long-lived assets | 859.3 | 867.8 | 864.3
Revenue from Contract with Customer, Excluding Assessed Tax | $ 1,300.3 | 1,487.1 | 1,653.9
Operating Segments | Children's Book Publishing & Distribution |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of Operating Segments | segment | 3 |  |
Credit loss provision | $ 0.0 | 5.8 | 3.8
Depreciation and amortization | 25.6 | 26.5 | 23.7
Asset impairments and write downs | 2.6 | 0.0 | 0.0
Segment operating income (loss) | 13.7 | 23.6 | 82.9
Segment assets at May 31, 2021 | 512.7 | 523.7 | 523.4
Goodwill | 47.8 | 46.9 | 47.0
Expenditures for long-lived assets including royalty advances | 41.7 | 49.5 | 71.4
Long-lived assets | 165.0 | 169.6 | 175.0
Revenue from Contract with Customer, Excluding Assessed Tax | $ 664.7 | 875.4 | 990.3
Operating Segments | Education |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of Operating Segments | segment | 2 |  |
Credit loss provision | $ 2.8 | 2.5 | 1.4
Depreciation and amortization | 12.7 | 13.0 | 9.5
Asset impairments and write downs | 0.0 | 0.0 | 0.0
Segment operating income (loss) | 60.6 | 29.9 | 30.6
Segment assets at May 31, 2021 | 239.7 | 223.4 | 214.7
Goodwill | 68.5 | 68.1 | 68.2
Expenditures for long-lived assets including royalty advances | 13.5 | 20.1 | 22.6
Long-lived assets | 124.3 | 123.8 | 116.3
Revenue from Contract with Customer, Excluding Assessed Tax | 312.3 | 287.3 | 297.4
Operating Segments | Overhead |  |  |
Segment Reporting Information [Line Items] |  |  |
Credit loss provision | 0.0 | 0.0 | 0.0
Depreciation and amortization | 45.4 | 43.4 | 41.7
Asset impairments and write downs | 8.5 | 40.0 | 0.9
Segment operating income (loss) | (121.0) | (135.5) | (102.3)
Segment assets at May 31, 2021 | 948.4 | 1,012.7 | 887.6
Goodwill | 0.0 | 0.0 | 0.0
Expenditures for long-lived assets including royalty advances | 37.3 | 49.0 | 77.6
Long-lived assets | 481.7 | 499.8 | 507.7
Revenue from Contract with Customer, Excluding Assessed Tax | 0.0 | 0.0 | 0.0
Operating Segments | Total Domestic |  |  |
Segment Reporting Information [Line Items] |  |  |
Credit loss provision | 2.8 | 8.3 | 5.2
Depreciation and amortization | 83.7 | 82.9 | 74.9
Asset impairments and write downs | 11.1 | 40.0 | 0.9
Segment operating income (loss) | (46.7) | (82.0) | 11.2
Segment assets at May 31, 2021 | 1,700.8 | 1,759.8 | 1,625.7
Goodwill | 116.3 | 115.0 | 115.2
Expenditures for long-lived assets including royalty advances | 92.5 | 118.6 | 171.6
Long-lived assets | 771.0 | 793.2 | 799.0
Revenue from Contract with Customer, Excluding Assessed Tax | $ 977.0 | 1,162.7 | 1,287.7
Operating Segments | International |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of Operating Segments | segment | 3 |  |
Credit loss provision | $ 2.4 | 7.3 | 1.8
Depreciation and amortization | 6.6 | 7.3 | 6.8
Asset impairments and write downs | 0.0 | 0.6 | 0.0
Segment operating income (loss) | 24.0 | (6.5) | 13.8
Segment assets at May 31, 2021 | 307.5 | 273.8 | 252.8
Goodwill | 10.0 | 9.9 | 10.0
Expenditures for long-lived assets including royalty advances | 12.4 | 22.0 | 13.5
Long-lived assets | 88.3 | 74.6 | 65.3
Expenditures for long-lived assets | 6.5 | 17.3 | 8.2
Long-lived assets | 46.7 | 43.8 | 35.9
Revenue from Contract with Customer, Excluding Assessed Tax | $ 323.3 | $ 324.4 | $ 366.2

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