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Schedule II Valuation and Qualifying Accounts and Reserves Schedule II (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2025
May 31, 2024
May 31, 2023
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 $ 14.9 $ 16.7 $ 25.9
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5.0 5.2 3.3
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 8.9 7.0 12.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 11.0 14.9 16.7
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 33.1 34.9 42.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 51.8 59.4 60.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 50.5 61.2 67.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 34.4 33.1 34.9
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 105.6 100.9 106.6
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 16.1 20.4 26.5
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 14.6 15.7 32.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance 107.1 105.6 100.9
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 83.2 79.1 76.0
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 5.7 2.7 4.2
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 2.0 (1.4) 1.1
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount, Ending Balance $ 86.9 $ 83.2 $ 79.1