XML 52 R37.htm IDEA: XBRL DOCUMENT v3.21.2

Investments 1 (Tables)

12 Months Ended

May 31, 2021

Equity [Abstract]

Equity Method Investments

The following table summarizes the Company’s investments for the fiscal years ended May 31:

			2021									2020									Segment
Equity method investments			$			34.3						$			25.0						International
Other equity investments						6.0									6.0						Children's Book Publishing & Distribution
Total investments			$			40.3						$			31.0

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

+ Details

Name:	us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration