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Schedule II Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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May 31, 2025
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 Year |  | Expensed |  | Write-Offs and Other |  | Balance at End of Year
2025 |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 14.9 |  |  | $ | 5.0 |  |  | $ | 8.9 |  |  | $ | 11.0 |
Returns liability |  | 33.1 |  |  |  | 51.8 |  |  |  | 50.5 |  | (1) |  | 34.4 |
Reserves for obsolescence |  | 105.6 |  |  |  | 16.1 |  |  |  | 14.6 |  |  |  | 107.1 |
Reserve for royalty advances |  | 83.2 |  |  |  | 5.7 |  |  |  | 2.0 |  |  |  | 86.9 |
2024 |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 16.7 |  |  | $ | 5.2 |  |  | $ | 7.0 |  |  | $ | 14.9 |
Returns liability |  | 34.9 |  |  |  | 59.4 |  |  |  | 61.2 |  | (1) |  | 33.1 |
Reserves for obsolescence |  | 100.9 |  |  |  | 20.4 |  |  |  | 15.7 |  |  |  | 105.6 |
Reserve for royalty advances |  | 79.1 |  |  |  | 2.7 |  |  |  | (1.4) |  |  |  | 83.2 |
2023 |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses | $ | 25.9 |  |  | $ | 3.3 |  |  | $ | 12.5 |  |  | $ | 16.7 |
Returns liability |  | 42.2 |  |  |  | 60.2 |  |  |  | 67.5 |  | (1) |  | 34.9 |
Reserves for obsolescence |  | 106.6 |  |  |  | 26.5 |  |  |  | 32.2 |  |  |  | 100.9 |
Reserve for royalty advances |  | 76.0 |  |  |  | 4.2 |  |  |  | 1.1 |  |  |  | 79.1 |
(1)Represents actual returns charged to the reserve.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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