XML 123 R108.htm IDEA: XBRL DOCUMENT v3.21.2
Other Accrued Expenses - Schedule of Accrued Severance (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
Cost Reduction Programs [Member]    
Restructuring Reserve [Roll Forward]    
Severance $ 23.1 $ 13.1
Severance    
Restructuring Reserve [Roll Forward]    
Beginning balance 5.7 5.5
Accruals 23.5 17.2
Payments (25.5) (17.0)
Ending balance $ 3.7 $ 5.7