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Schedule II Valuation and Qualifying Accounts and Reserves
 12 Months Ended
May 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts and Reserves
Schedule II
 
Valuation and Qualifying Accounts and Reserves
 
(Amounts in millions)
Years ended May 31,
 Balance at Beginning of YearExpensedWrite-Offs and OtherBalance at End of Year
2024     
Allowance for credit losses $16.7 $5.2 $7.0  $14.9 
Returns liability34.9 59.4 61.2 
(1)
33.1 
Reserves for obsolescence100.9 20.4 15.7  105.6 
Reserve for royalty advances79.1 2.7 (1.4)83.2 
2023 
Allowance for credit losses$25.9 $3.3 $12.5  $16.7 
Returns liability42.2 60.2 67.5 
(1)
34.9 
Reserves for obsolescence106.6 26.5 32.2  100.9 
Reserve for royalty advances76.0 4.2 1.1 79.1 
2022 
Allowance for credit losses$21.4 $15.2 $10.7  $25.9 
Returns liability45.2 58.8 61.8 
(1)
42.2 
Reserves for obsolescence99.6 27.7 20.7  106.6 
Reserve for royalty advances115.5 4.1 43.6 
(2)
76.0 
 
(1)Represents actual returns charged to the reserve.
(2)Primarily represents write-offs for fully reserved advances.