XML 85 R70.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangibles (Details) - Schedule of activity in goodwill - USD ($)
$ in Millions
12 Months Ended
May 31, 2021
May 31, 2020
Goodwill [Roll Forward]    
Gross beginning balance $ 164.5 $ 164.8
Accumulated impairment (39.6) (39.6)
Beginning balance 124.9 125.2
Foreign currency translation $ 1.4 (0.3)
Gross ending balance   $ 164.5