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Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

May 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts and Reserves

Schedule II

Valuation and Qualifying Accounts and Reserves


																											(Amounts in millions)
																											Years ended May 31,
			Balance at Beginning of Year									Expensed									Write-Offs and Other									Balance at End of Year
2021
Allowance for credit losses			$			19.9						$			5.2						$			3.7						$			21.4
Returns liability						43.5									66.0									64.3			(1)						45.2
Reserves for obsolescence						91.1									36.6									28.1									99.6
Reserve for royalty advances						109.5									5.4									(0.6)									115.5
2020
Allowance for credit losses			$			11.6						$			15.6						$			7.3						$			19.9
Returns liability						34.5									76.7									67.7			(1)						43.5
Reserves for obsolescence						72.9									34.3									16.1									91.1
Reserve for royalty advances						102.9									8.1									1.5									109.5
2019
Allowance for credit losses			$			12.4						$			7.0						$			7.8						$			11.6
Returns liability						30.0									67.2									62.7			(1)						34.5
Reserves for obsolescence						67.5									20.8									15.4									72.9
Reserve for royalty advances						97.0									6.8									0.9									102.9

(1)Represents actual returns charged to the reserve.