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v3.26.1

Sale and Leaseback Transactions (Tables) | 12 Months Ended
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May 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents the carrying value of the assets and liabilities by major asset class for each disposal group as of the date of the sale:
| SoHo Headquarters |  | Jefferson City Distribution Facility |  | Total
Land | $ | 67.9 |  |  | $ | 4.6 |  |  | $ | 72.5 |
Building and improvements |  | 240.7 |  |  |  | 10.8 |  |  |  | 251.5 |
Furniture, fixtures and equipment |  | 1.0 |  |  |  | 0.1 |  |  |  | 1.1 |
Prepaid expenses and other current assets (1) |  | 2.4 |  |  |  | — |  |  |  | 2.4 |
Other assets and deferred charges (1) |  | 25.2 |  |  |  | — |  |  |  | 25.2 |
Net Carrying Value | $ | 337.2 |  |  | $ | 15.5 |  |  | $ | 352.7 |
(1) Includes current and noncurrent deferred lease income and deferred lease costs.

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