{ "schema": "canli.company-reference.v1", "cik": "0000866729", "name": "SCHOLASTIC CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000866729.json", "source_sha256": "fd8c20d77d3aa24f54a5fc0f9cfdddb79d7ec39d753a4efe229fc4c407d3d1c3", "fetched_at": "2026-09-20T05:00:11.398Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-05-31", "val": 1728100000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 1950100000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 1671200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1866700000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 1940800000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 2008300000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 2033600000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1878500000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 1825400000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 1760400000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1713100000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 1822300000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 1528500000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 1441000000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 1670300000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 1487000000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 1600400000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-05-31", "val": 134900000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 124000000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 113700000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 224500000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 316600000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 366500000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 393800000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 334100000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 391900000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "unit": "USD" }, { "end": "2017-05-31", "val": 444100000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 399700000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 506800000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 20900000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 87400000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 194900000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 105300000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 244100000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010Q2I", "unit": "USD" }, { "end": "2009-05-31", "val": 143600000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009Q2I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 56700000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -1900000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 12100000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 86300000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 80900000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -11000000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -43800000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 15600000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -5000000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 52300000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 40500000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 294600000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 44400000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 31100000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 102400000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 39400000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 56100000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -14300000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 50900000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 124200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 154600000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 148900000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 226000000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 71000000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 2100000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 116400000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 141500000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 141400000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -78900000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 166900000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 156800000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 189100000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 260200000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 228400000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 275800000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 188600000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2018-06-01", "end": "2019-05-31", "val": 95000000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 121500000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 65700000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 35600000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 30300000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 26500000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 54100000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 53700000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 50000000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 55300000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 45100000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2019-06-01", "end": "2020-05-31", "val": 1487100000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1653900000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 1628400000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1741600000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1672800000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 1635800000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1561500000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1549800000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 2139100000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1877600000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1894200000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 1849300000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 1581900000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 1625500000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 1589700000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 1704000000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 1642900000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 1300300000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 1487100000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 1653900000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": -446000000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 137300000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -176100000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -139500000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -229200000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -52300000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 154100000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -25700000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -32000000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -4100000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 12000000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": -124500000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 122500000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -172700000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -47400000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -230500000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -70900000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -86300000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 405800000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -252900000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": -89700000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": -99600000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": -43200000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -50500000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -95700000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": -147300000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -162000000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": -92800000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": -39500000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 445300000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": -345700000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": -124000000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": -121300000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": -141100000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": -105000000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -73400000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-05-31", "val": 1037600000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 999700000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 1023700000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 1035600000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 976500000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 916400000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 948000000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-01", "val": 1018200000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 1012600000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "unit": "USD" }, { "end": "2018-05-31", "val": 1065200000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "unit": "USD" }, { "end": "2017-05-31", "val": 1091200000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 1059800000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 1039900000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 765100000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 738900000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 723900000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 635800000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 607800000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 23700000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 27600000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 29600000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 33800000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 34500000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 34300000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 34600000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 35200000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 35000000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 34700000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 34100000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 32700000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 32000000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 31800000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 31200000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 33100000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 36500000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 24200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 27600000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 30400000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 34700000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 35600000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 34300000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 34600000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 35800000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 35000000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 35400000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 34900000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 33400000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 32500000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 32400000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 31700000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 33600000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 36800000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 2.39, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-06-01", "end": "2025-05-31", "val": -0.07, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 0.41, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 2.56, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 2.33, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-06-01", "end": "2021-05-31", "val": -0.32, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-06-01", "end": "2020-05-31", "val": -1.27, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 0.44, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-06-01", "end": "2018-05-31", "val": -0.14, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 1.51, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 1.18, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 9, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 1.39, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 0.97, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 3.27, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 1.18, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1.54, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": -0.38, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2026-05-31", "val": 144200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 157300000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 138500000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 170900000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 162300000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 138000000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 153600000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 195300000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2018-05-31", "val": 198900000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2018Q2I", "unit": "USD" }, { "end": "2017-05-31", "val": 141200000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 138200000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 146800000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 137500000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 156200000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 119600000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 120100000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 101000000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-05-31", "val": 265000000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2026Q2I", "unit": "USD" }, { "end": "2025-05-31", "val": 250200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025Q2I", "unit": "USD" }, { "end": "2024-05-31", "val": 264200000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2024Q2I", "unit": "USD" }, { "end": "2023-05-31", "val": 334500000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2023Q2I", "unit": "USD" }, { "end": "2022-05-31", "val": 281400000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2022Q2I", "unit": "USD" }, { "end": "2021-05-31", "val": 269700000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2021Q2I", "unit": "USD" }, { "end": "2020-05-31", "val": 270600000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2020Q2I", "unit": "USD" }, { "end": "2019-06-01", "val": 293000000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2019Q2I", "unit": "USD" }, { "end": "2019-05-31", "val": 323700000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "unit": "USD" }, { "end": "2018-05-31", "val": 294900000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "unit": "USD" }, { "end": "2017-05-31", "val": 282500000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2017Q2I", "unit": "USD" }, { "end": "2016-05-31", "val": 271200000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2016Q2I", "unit": "USD" }, { "end": "2015-05-31", "val": 257600000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2015Q2I", "unit": "USD" }, { "end": "2014-05-31", "val": 256400000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-05-31", "val": 278100000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2013Q2I", "unit": "USD" }, { "end": "2012-05-31", "val": 295300000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2012Q2I", "unit": "USD" }, { "end": "2011-05-31", "val": 308700000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 315700000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-06-01", "end": "2026-05-31", "val": 807200000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-06-01", "end": "2025-05-31", "val": 822300000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-06-01", "end": "2024-05-31", "val": 803000000, "accn": "0000866729-26-000018", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-07-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-06-01", "end": "2023-05-31", "val": 756600000, "accn": "0000866729-25-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-07-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-06-01", "end": "2022-05-31", "val": 722800000, "accn": "0000866729-24-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-07-19", "frame": "CY2021", "unit": "USD" }, { "start": "2020-06-01", "end": "2021-05-31", "val": 622700000, "accn": "0000866729-23-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-07-21", "frame": "CY2020", "unit": "USD" }, { "start": "2019-06-01", "end": "2020-05-31", "val": 764200000, "accn": "0000866729-22-000017", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-07-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-06-01", "end": "2019-05-31", "val": 792000000, "accn": "0000866729-21-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-07-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-06-01", "end": "2018-05-31", "val": 765700000, "accn": "0000866729-20-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-07-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-06-01", "end": "2017-05-31", "val": 777500000, "accn": "0000866729-19-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-07-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-06-01", "end": "2016-05-31", "val": 773600000, "accn": "0000866729-18-000008", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-07-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-06-01", "end": "2015-05-31", "val": 771100000, "accn": "0000866729-17-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-07-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-06-01", "end": "2014-05-31", "val": 727300000, "accn": "0000866729-16-000030", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-07-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 734800000, "accn": "0000866729-15-000013", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-07-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 878500000, "accn": "0000866729-14-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-07-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 834700000, "accn": "0000930413-13-003986", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 795100000, "accn": "0000930413-12-004127", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-07-27", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 777200000, "accn": "0000930413-11-004927", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-27", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/fd8c20d77d3aa24f54a5fc0f9cfdddb79d7ec39d753a4efe229fc4c407d3d1c3.json.gz" }