XML 128 R114.htm IDEA: XBRL DOCUMENT v3.23.2
Other Accrued Expenses - Schedule of accrued expenses (Details) - USD ($)
$ in Millions
May 31, 2023
May 31, 2022
Schedule of accrued expenses [Abstract]    
Accrued payroll, payroll taxes and benefits $ 29.2 $ 32.2
Accrued bonus and commissions 31.2 44.2
Accrued other taxes 24.8 26.8
Returns liability 34.9 42.2
Accrued advertising and promotions 7.3 10.3
Other accrued expenses 41.5 37.6
Total accrued expenses $ 168.9 $ 193.3