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Schedule II Valuation and Qualifying Accounts and Reserves

12 Months Ended

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.