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Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2023
May 31, 2022
May 31, 2021
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 $ 25.9 $ 21.4 $ 19.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 3.3 15.2 5.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 12.5 10.7 3.7
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 16.7 25.9 21.4
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 42.2 45.2 43.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 60.2 58.8 66.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 67.5 61.8 64.3
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 34.9 42.2 45.2
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 106.6 99.6 91.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 26.5 27.7 36.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 32.2 20.7 28.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 100.9 106.6 99.6
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 76.0 115.5 109.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 4.2 4.1 5.4
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 1.1 43.6 (0.6)
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 79.1 $ 76.0 $ 115.5