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Property, Plant and Equipment (Tables) | 12 Months Ended
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May 31, 2026
Property, Plant and Equipment [Abstract] |
Schedule Property, Plant and Equipment | The following table summarizes the major classes of assets at cost and accumulated depreciation for the fiscal years ended May 31:
| 2026 |  | 2025
Land | $ | 5.7 |  |  | $ | 81.4 |
Buildings |  | 19.1 |  |  |  | 233.3 |
Capitalized software |  | 289.9 |  |  |  | 273.8 |
Furniture, fixtures and equipment |  | 230.2 |  |  |  | 244.5 |
Building and leasehold improvements |  | 25.3 |  |  |  | 239.6 |
Construction in progress |  | 37.6 |  |  |  | 30.8 |
Total at cost | $ | 607.8 |  |  | $ | 1,103.4 |
Less: Accumulated depreciation and amortization |  | (406.2) |  |  |  | (587.1) |
Property, plant and equipment, net | $ | 201.6 |  |  | $ | 516.3 |
During fiscal 2026, the Company sold the building and land associated with its headquarters in New York City and its primary distribution facility in Jefferson City, Missouri. Refer to Note 4, "Sale and Leaseback Transactions", for further details.
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure |
Included in Other assets and deferred charges | 2026 |  | 2025
Capitalized cloud computing arrangements, net | $ | 49.8 |  |  | $ | 51.4 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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