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v3.22.2.2

Revenues (Tables) | 6 Months Ended
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Nov. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents the Company’s segment revenues disaggregated by region and domestic channel:
| Three months ended | Six months ended
| November 30, | November 30,
| 2022 | 2021 | 2022 | 2021
Book Clubs - U.S. | $ | 57.6 |  |  | $ | 51.9 |  |  | $ | 63.9 |  |  | $ | 58.7 |  |
Book Fairs - U.S. |  | 240.8 |  |  |  | 176.2 |  |  |  | 269.1 |  |  |  | 192.2 |  |
Trade - U.S. |  | 107.9 |  |  |  | 109.4 |  |  |  | 184.1 |  |  |  | 189.5 |  |
Trade - International(1) |  | 12.0 |  |  |  | 15.0 |  |  |  | 25.9 |  |  |  | 27.9 |  |
Total Children's Book Publishing and Distribution | $ | 418.3 |  |  | $ | 352.5 |  |  | $ | 543.0 |  |  | $ | 468.3 |  |
Education Solutions - U.S. | $ | 80.0 |  |  | $ | 79.5 |  |  | $ | 153.2 |  |  | $ | 159.6 |  |
Total Education Solutions | $ | 80.0 |  |  | $ | 79.5 |  |  | $ | 153.2 |  |  | $ | 159.6 |  |
International - Major Markets(2) | $ | 77.1 |  |  | $ | 78.8 |  |  | $ | 130.5 |  |  | $ | 126.3 |  |
International - Other Markets(3) |  | 12.5 |  |  |  | 13.4 |  |  |  | 24.1 |  |  |  | 29.8 |  |
Total International | $ | 89.6 |  |  | $ | 92.2 |  |  | $ | 154.6 |  |  | $ | 156.1 |  |
Total Revenues | $ | 587.9 |  |  | $ | 524.2 |  |  | $ | 850.8 |  |  | $ | 784.0 |  |
(1) Primarily includes foreign rights and certain product sales in the UK. (2) Includes Canada, UK, Australia and New Zealand. (3) Primarily includes markets in Asia.
Deferred Revenue, by Arrangement, Disclosure | The following table presents further detail regarding the Company's deferred revenue balance as of the dates indicated:
| November 30, 2022 | May 31, 2022 | November 30, 2021
Book fairs incentive credits | $ | 107.6 |  |  | $ | 100.1 |  |  | $ | 77.4 |  |
Magazines+ subscriptions |  | 55.5 |  |  |  | 4.5 |  |  |  | 54.8 |  |
U.S. digital subscriptions |  | 22.3 |  |  |  | 19.5 |  |  |  | 20.9 |  |
U.S. education-related(1) |  | 13.4 |  |  |  | 13.6 |  |  |  | 9.8 |  |
Media-related |  | 10.6 |  |  |  | 15.8 |  |  |  | 8.5 |  |
Stored value cards |  | 13.8 |  |  |  | 9.4 |  |  |  | 9.2 |  |
Other(2) |  | 9.5 |  |  |  | 9.9 |  |  |  | 11.7 |  |
Total deferred revenue | $ | 232.7 |  |  | $ | 172.8 |  |  | $ | 192.3 |  |
(1) Primarily includes deferred revenue related to contracts with school districts and professional services. (2) Primarily includes deferred revenue related to various international products and services.

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