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Property, Plant and Equipment (Tables) | 12 Months Ended
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May 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule Property, Plant and Equipment | The following table summarizes the major classes of assets at cost and accumulated depreciation for the fiscal years ended May 31:
| 2022 |  | 2021
Land | $ | 79.6 |  |  | $ | 81.4 |
Buildings |  | 232.5 |  |  |  | 244.8 |
Capitalized software |  | 243.6 |  |  |  | 217.9 |
Furniture, fixtures and equipment |  | 206.5 |  |  |  | 209.4 |
Building and leasehold improvements |  | 214.9 |  |  |  | 214.4 |
Construction in progress |  | 33.9 |  |  |  | 43.3 |
Total at cost | $ | 1,011.0 |  |  | $ | 1,011.2 |
Less: Accumulated depreciation and amortization |  | (494.0) |  |  |  | (454.3) |
Property, plant and equipment, net | $ | 517.0 |  |  | $ | 556.9 |
Schedule of Long Lived Assets by Reportable Segment | The following table presents long-lived assets and related additions by reportable segment for the fiscal years ended May 31:
|  | Additions |  |  | Long-lived assets (1)
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021
Children's Book Publishing and Distribution |  | $ | 5.7 |  |  |  | $ | 6.0 |  |  |  | $ | 32.3 |  |  |  | $ | 44.2 |
Education Solutions |  | 0.5 |  |  |  | 2.6 |  |  |  | 2.7 |  |  |  | 6.8 |
International |  | 3.9 |  |  |  | 3.4 |  |  |  | 25.0 |  |  |  | 29.4 |
Overhead (2) |  | 4.3 |  |  |  | 10.4 |  |  |  | 396.7 |  |  |  | 417.1 |
Total (3) |  | $ | 14.4 |  |  |  | $ | 22.4 |  |  |  | $ | 456.7 |  |  |  | $ | 497.5 |
(1) Long-lived assets consist of property, plant and equipment, net, excluding capitalized software.
(2) Overhead includes all domestic corporate amounts not allocated to segments, including expenses and costs related to the management of corporate assets.
(3) Long-lived assets held in the United States were $431.3 and $467.8 as of May 31, 2022 and 2021, respectively. Long-lived assets held outside the United States were $25.4 and $29.7 as of May 31, 2022 and 2021, respectively.
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure |
Included in Other assets and deferred charges | 2022 |  | 2021
Capitalized Cloud Computing Arrangements | $ | 32.3 |  |  | $ | 15.8 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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