XML 108 R93.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangibles - Schedule of goodwill by segment (Details) - USD ($)
$ in Millions
May 31, 2025
May 31, 2024
May 31, 2023
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill $ 198.9 $ 132.8 $ 132.7
Children's Book Publishing and Distribution      
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill 47.4 47.1  
Education Solutions      
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill 75.7 75.7  
International      
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill 10.1 10.0  
Entertainment      
Goodwill and Other Intangibles (Details) [Line Items]      
Goodwill $ 65.7 $ 0.0