XML 81 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Assets and Liabilities (Details) - USD ($)
$ in Millions
Feb. 28, 2026
May 31, 2025
Feb. 28, 2025
Leases [Abstract]      
Operating lease right-of-use assets, net $ 264.1 $ 103.9 $ 98.8
Finance lease, right-of-use asset 13.5 6.0 6.3
Lease, right-of-use asset 277.6 109.9 105.1
Current portion 27.7 26.8 25.5
Noncurrent portion 251.3 91.5 84.4
Total operating lease liabilities 279.0 118.3 109.9
Current portion 3.1 1.7 1.6
Noncurrent portion 11.3 4.9 5.2
Total finance lease liabilities 14.4 6.6 6.8
Total lease liabilities $ 293.4 $ 124.9 $ 116.7