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Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($) $ in Millions | 12 Months Ended
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May 31, 2022 | May 31, 2021 | May 31, 2020
Allowance for doubtful accounts |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance | $ 21.4 | $ 19.9 | $ 11.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 15.2 | 5.2 | 15.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 10.7 | 3.7 | 7.3
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance | 25.9 | 21.4 | 19.9
Reserve For Return |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance | 45.2 | 43.5 | 34.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 58.8 | 66.0 | 76.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 61.8 | 64.3 | 67.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance | 42.2 | 45.2 | 43.5
Reserves for obsolescence |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance | 99.6 | 91.1 | 72.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 27.7 | 36.6 | 34.3
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 20.7 | 28.1 | 16.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance | 106.6 | 99.6 | 91.1
Reserve for royalty advances |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Beginning Balance | 115.5 | 109.5 | 102.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense | 4.1 | 5.4 | 8.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction | 43.6 | (0.6) | 1.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance | $ 76.0 | $ 115.5 | $ 109.5

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column B)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09(Column E)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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