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Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
May 31, 2019
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance $ 19.9 $ 11.6 $ 12.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5.2 15.6 7.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 3.7 7.3 7.8
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 21.4 19.9 11.6
Reserve For Return      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 43.5 34.5 30.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 66.0 76.7 67.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 64.3 67.7 62.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 45.2 43.5 34.5
Reserves for obsolescence      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 91.1 72.9 67.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 36.6 34.3 20.8
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 28.1 16.1 15.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 99.6 91.1 72.9
Reserve for royalty advances      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance 109.5 102.9 97.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5.4 8.1 6.8
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction (0.6) 1.5 0.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 115.5 $ 109.5 $ 102.9