XML 78 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Millions
May 31, 2023
May 31, 2022
Property, Plant and Equipment [Line Items]    
Total at cost $ 1,059.0 $ 1,011.0
Less: Accumulated depreciation and amortization (537.6) (494.0)
Property, plant and equipment, net 521.4 517.0
Land    
Property, Plant and Equipment [Line Items]    
Total at cost 79.5 79.6
Buildings    
Property, Plant and Equipment [Line Items]    
Total at cost 231.7 232.5
Capitalized software    
Property, Plant and Equipment [Line Items]    
Total at cost 270.2 243.6
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Total at cost 212.9 206.5
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total at cost 218.7 214.9
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total at cost $ 46.0 $ 33.9