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v3.26.1

Sale and Leaseback Transactions - Narrative (Details) $ in Millions |  | 12 Months Ended
--- | --- | ---
Dec. 17, 2025 USD ($) renewalOption | May 31, 2026 USD ($) | May 31, 2025 USD ($) | May 31, 2024 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Operating lease expense |  | $ 43.6 | $ 31.7 | $ 29.7
Lease assets obtained in exchange for new lease liabilities |  | $ 217.6 | $ 25.0 | $ 40.4
Operating lease, incremental borrowing rate | 10.40% |  |  |
SoHo & Jefferson City Leases |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Operating lease expense | $ 23.7 |  |  |
SoHo Headquarters |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Lessee, operating lease, term of contract | 15 years |  |  |
Number of renewal options | renewalOption | 2 |  |  |
Lessee, operating lease, renewal term | 10 years |  |  |
Operating lease expense | $ 11.7 |  |  |
Operating lease, percent increase in cost, annually | 4.00% |  |  |
Lease assets obtained in exchange for new lease liabilities | $ 113.8 |  |  |
Jefferson City Distribution Facility |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Lessee, operating lease, term of contract | 20 years |  |  |
Number of renewal options | renewalOption | 2 |  |  |
Lessee, operating lease, renewal term | 10 years |  |  |
Operating lease expense | $ 6.9 |  |  |
Lease assets obtained in exchange for new lease liabilities | $ 62.2 |  |  |
Jefferson City Distribution Facility | Minimum |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Operating lease, percent increase in cost, annually | 1.00% |  |  |
Jefferson City Distribution Facility | Maximum |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Operating lease, percent increase in cost, annually | 4.00% |  |  |
Discontinued Operations, Held-for-Sale | SoHo Headquarters |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal group, including discontinued operation, consideration | $ 386.0 |  |  |
Discontinued Operations, Held-for-Sale | Jefferson City Distribution Facility |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Disposal group, including discontinued operation, consideration | 95.0 |  |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net Carrying Value | 352.7 |  |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations | SoHo Headquarters |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net Carrying Value | 337.2 |  |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Jefferson City Distribution Facility |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net Carrying Value | $ 15.5 |  |  |

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