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Basis of Presentation - Prior Period Adjustment (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2021 | May 31, 2021 | Feb. 28, 2021 | Nov. 30, 2020 | Aug. 31, 2020 | May 31, 2021 | May 31, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Cost of goods sold | $ 133.3 | $ 188.1 | $ 135.9 | $ 189.7 | $ 115.0 | $ 628.7 | $ 709.3
Selling, general and administrative expenses | $ 143.6 | 188.9 | 140.2 | 151.9 | 141.7 | 622.7 | 764.2
Previously Reported |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Cost of goods sold |  | 198.0 | 146.0 | 199.3 | 123.2 | 666.5 | 751.0
Selling, general and administrative expenses |  | 179.0 | 130.1 | 142.3 | 133.5 | 584.9 | 722.5
Revision of Prior Period, Adjustment |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
Cost of goods sold |  | (9.9) | (10.1) | (9.6) | (8.2) | (37.8) | (41.7)
Selling, general and administrative expenses |  | $ 9.9 | $ 10.1 | $ 9.6 | $ 8.2 | $ 37.8 | $ 41.7

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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