XML 61 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of segment reporting information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2021
USD ($)
Nov. 30, 2020
USD ($)
Nov. 30, 2021
USD ($)
segment
Nov. 30, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Revenues $ 524.2 $ 406.2 $ 784.0 $ 621.4
Segment operating income (loss) 83.4 48.8 $ 51.4 (8.2)
Children's Book Publishing and Distribution        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     3  
Revenues 352.5 244.0 $ 468.3 336.3
Education        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     1  
Revenues 79.5 67.5 $ 159.6 121.1
International        
Segment Reporting Information [Line Items]        
Number of operating segments | segment     3  
Revenues 92.2 94.7 $ 156.1 164.0
Operating Segments | Children's Book Publishing and Distribution        
Segment Reporting Information [Line Items]        
Revenues 352.5 244.0 468.3 336.3
Segment operating income (loss) 85.2 35.4 63.5 6.4
Operating Segments | Education        
Segment Reporting Information [Line Items]        
Revenues 79.5 67.5 159.6 121.1
Segment operating income (loss) 15.6 10.3 22.9 7.9
Operating Segments | Overhead        
Segment Reporting Information [Line Items]        
Segment operating income (loss) (26.1) (14.8) (42.0) (45.2)
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenues 92.2 94.7 156.1 164.0
Segment operating income (loss) $ 8.7 $ 17.9 $ 7.0 $ 22.7