XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
May 31, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 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.
Included in Other assets and deferred charges | 2026 |  | 2025
Capitalized cloud computing arrangements, net | $ | 49.8 |  |  | $ | 51.4 |
Depreciation and amortization expense related to property, plant, and equipment was $47.5, $54.5 and $54.5 for the fiscal years ended May 31, 2026, 2025 and 2024, respectively. Amortization expense related to cloud computing arrangements was $10.4, $9.9 and $7.4 for the fiscal years ended May 31, 2026, 2025 and 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration