XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.24.1

Revenues - Deferred Revenue (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Feb. 29, 2024 | Feb. 28, 2023 | Feb. 29, 2024 | Feb. 28, 2023 | May 31, 2023
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | $ 200.1 | $ 203.0 | $ 200.1 | $ 203.0 | $ 169.1
Contract with Customer, Liability, Revenue Recognized | 33.0 | 45.9 | 113.7 | 126.2 |
Book fairs incentive credits |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 109.9 | 105.2 | 109.9 | 105.2 | 110.8
Magazines+ subscriptions |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 30.5 | 30.7 | 30.5 | 30.7 | 5.0
U.S. digital subscriptions |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 16.8 | 25.2 | 16.8 | 25.2 | 22.8
U.S. Education-related |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 10.6 | 13.5 | 10.6 | 13.5 | 9.8
Media-related |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 0.1 | 4.4 | 0.1 | 4.4 | 0.0
Stored value programs |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | 20.1 | 14.8 | 20.1 | 14.8 | 12.4
Other |  |  |  |  |
Deferred Revenue Arrangement [Line Items] |  |  |  |  |
Deferred revenue | $ 12.1 | $ 9.2 | $ 12.1 | $ 9.2 | $ 8.3

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DeferredRevenueArrangementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_BookFairsIncentiveCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_MagazineSubscriptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_USDigitalSubscriptionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_USEducationRelatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_MediaRelatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_StoredValueCardsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ContractWithCustomerSalesChannelAxis=schl_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |