SCHL


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents


us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding

us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesOutstanding
us-gaap:StatementClassOfStock

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostsAndExpenses

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:InterestIncomeExpenseNet

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:Revenues
us-gaap:StatementBusinessSegments

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:NoncurrentAssets
us-gaap:LongLivedAssetsHeldForSaleByAssetType
us-gaap:StatementBusinessSegments

us-gaap:AssetsNoncurrent

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:StatementBusinessSegments

us-gaap:Goodwill
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:LiabilitiesNoncurrent

us-gaap:LongTermDebtNoncurrent
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:RetirementPlanType
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities
us-gaap:StatementBusinessSegments
us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

schl:AmortizationOfPrepublicationAndProductionCosts
us-gaap:StatementClassOfStock
schl:AssetImpairmentChargesImpactOnEarningsPerShareBasicAndDiluted

schl:AssetImpairmentExpense

schl:AssetImpairmentExpenseOtherLongLivedAssets

schl:AssetImpairmentExpenseRightOfUseAssets

schl:ContractwithCustomerLiabilityPortionofRecognizedRevenueIncludedinBalance
us-gaap:DebtInstrument, us-gaap:VariableRate
schl:DebtInstrumentCovenantBasisSpreadOnVariableRateDrawnAfterDelivery
us-gaap:DebtInstrument, us-gaap:VariableRate
schl:DebtInstrumentCovenantBasisSpreadOnVariableRateReceiptOfFinancialStatements

schl:DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts

schl:DepreciationAmortizationincludingprepublicationandproductioncosts
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

schl:DepreciationAndAmortizationIncludingLeaseAmortization

schl:ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments
us-gaap:StatementBusinessSegments

schl:ImpairmentExpenseOnIncomeLossPerBasicAndDilutedShare

schl:IncreaseDecreaseInRoyaltyAdvances
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantCashDividendsLimitation
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
schl:LineOfCreditFacilityCovenantMaximumQuarterlyCashDividends

schl:NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent
us-gaap:StatementEquityComponents

schl:NonCashNetGainOnEquityInvestments

schl:PrepublicationAndProductionExpenditures

schl:ProvisionForLossesOnRoyalty

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax
us-gaap:StatementEquityComponents

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax

schl:RepaymentsOfCapitalLeaseObligations

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AssetImpairmentCharges
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:DebtInstrument, us-gaap:VariableRate
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanType

us-gaap:DepreciationAndAmortization

us-gaap:DividendsCommonStock
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
us-gaap:BusinessAcquisition
us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments

us-gaap:GainLossOnSaleOfOtherAssets
us-gaap:LongLivedAssetsHeldForSaleByAssetType
us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncreaseDecreaseInAccruedTaxesPayable

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInOtherAccountsPayable

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInRoyaltiesPayable

us-gaap:InventoryWriteDown
us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
us-gaap:SubsequentEventType
us-gaap:LitigationSettlementAmountAwardedToOtherParty

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PensionContributions

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromSaleOfProductiveAssets
us-gaap:LongLivedAssetsHeldForSaleByAssetType
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:StatementBusinessSegments

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:SeveranceCosts1

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
schl:DefinedBenefitPlan
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross
us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued

us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
us-gaap:StatementClassOfStock
dei:EntityCommonStockSharesOutstanding

dei:EntityPublicFloat

schl:AccruedAdvertisingAndPromotions

schl:AccruedBonusAndCommissions

schl:AccruedExpensesOther

schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent

schl:ContractualCommitmentsRoyaltyAdvances

schl:ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear

schl:ContractualCommitmentsRoyaltyAdvancesDueCurrent

schl:ContractualCommitmentsRoyaltyAdvancesDueInFiveYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInFourYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInThreeYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInTwoYear
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
schl:CreditLinesAvailable
us-gaap:DebtInstrument
schl:DebtInstrumentAvailableIncreaseinBorrowingCapacity
us-gaap:DebtInstrument
schl:DebtInstrumentCovenantEquityTransactionRestrictionsDebtMaximum

schl:DeferredTaxAssetsDeferredRevenue

schl:DeferredTaxAssetsInventoryReserves

schl:DeferredTaxAssetsLeaseLiabilities

schl:DeferredTaxAssetsPrepublicationExpenses

schl:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations

schl:DeferredTaxAssetsTaxUniformCapitalization

schl:DeferredTaxLabilityCurrentSocialSecurityPayments

schl:DeferredTaxLabilityNoncurrentSocialSecurityPayments

schl:DeferredTaxLabilitySocialSecurityPayments

schl:DeferredTaxLiabilitiesDepreciationAndAmortization

schl:DeferredTaxLiabilitiesLeasesRightOfUseAsset
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
schl:DerivativeNotionalAmount1

schl:EstimatedfairvalueofstockoptionsgrantedinDollars

schl:LeaseLiability

schl:LeaseRightofUseAsset
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantAcquisitionLimitationAmount
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
schl:LineOfCreditFacilityCovenantConsolidatedLiquidityAmount
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantFacilityFeeRate
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantLiquidityAmount
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
schl:LineOfCreditFacilityCovenantMaximumRestrictedPayment
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantMinimumLiquidity
us-gaap:DebtInstrument
schl:LineOfCreditFacilityCovenantPercentageOfConsolidatedAssets
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
schl:LinesOfCreditShortTermDebt

schl:LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue

schl:LongLivedAssets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

schl:MinimumPrintQunatitiesCommitmentsAmount

schl:MinimumPrintQunatitiesCommitmentsAmountDueCurrent

schl:MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
schl:OperatingLeaseRightOfUseAssetFairValueDisclosure
us-gaap:FairValueByMeasurementFrequency

schl:OtherAccruedExpenses

schl:OtherAssetsAndDeferredCharges

schl:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax

schl:PrepublicationCosts

schl:PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

schl:ReturnsAsset

schl:ReturnsLiability

schl:RoyaltyAdvancesNet

schl:RoyaltyAdvancesReserve

schl:SegmentAssets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

schl:SharebasedCompensationArrangementbySharebasedPaymentAwardAntidilutiveSecuritiesOutstandingAmount

schl:StandbyLettersofCredit
us-gaap:CreditFacility
us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxes

us-gaap:AccruedRoyaltiesCurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup
us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations
us-gaap:LongLivedAssetsHeldForSaleByAssetType

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerRefundLiabilityCurrent

us-gaap:ContractWithCustomerRightToRecoverProductCurrent
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument

us-gaap:DebtLongtermAndShorttermCombinedAmount
us-gaap:CreditFacility
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:DebtInstrument
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:DebtWeightedAverageInterestRate

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
us-gaap:StatementScenario, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeAssetNotionalAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:LongtermDebtType
us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType
us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName
us-gaap:EquityMethodInvestmentOwnershipPercentage
us-gaap:StatementBusinessSegments
us-gaap:EquityMethodInvestments

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization

us-gaap:IncomeTaxesReceivable

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:DebtInstrument
us-gaap:DebtInstrument, us-gaap:SubsequentEventType
us-gaap:ShortTermDebtType

us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding
us-gaap:CreditFacility
us-gaap:DebtInstrument
us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:ShortTermDebtType

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLossCarryforwardsValuationAllowance
us-gaap:IncomeTaxAuthority
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsAfterYearFive
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsNextTwelveMonths
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsYearFive1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsYearFour1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsYearThree1
us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType
us-gaap:PrescriptionDrugSubsidyReceiptsYearTwo1
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringReserve
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:ShortTermBorrowings
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:DebtInstrument
us-gaap:CreditFacility, us-gaap:ShortTermDebtType
us-gaap:ShortTermDebtWeightedAverageInterestRate
us-gaap:ShortTermDebtType

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
us-gaap:ShareRepurchaseProgram
us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
us-gaap:ShareRepurchaseProgram

us-gaap:TreasuryStockCommonShares

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Long Term Debt Noncurrent
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Intangible Assets Net Excluding Goodwill
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Accrued Income Taxes Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Prepaid Deferred Expense And Other Assets
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
Shares
Common Stock Shares Outstanding
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net

Tables

  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
 us-gaap:SharesOutstanding us-gaap:StatementEquityComponents us-gaap:CommonStock▂▂▂▁▂▄▅▇██▇▆▅▅▇▇32.732.732.632.532.633.033.133.433.633.633.433.333.133.233.433.4NANANA32.7NANANA31.5NANANA30.605978NANANA30.105479NANANA29.795911NANANA29.316691NANANA34.598258NA
us-gaap:CommonStockSharesIssued NA42.942.942.942.942.942.942.942.942.942.942.942.942.9NANANANANANANANANA42.911624NANANA42.911624NANANA42.911624NANANA42.911624NANANA42.911624NANANA42.911624NA
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassANA1.71.71.71.71.71.71.71.71.71.71.71.71.7NA1.6562NANANA1.6562NANANA1.6562NANANANANANANA1.6562NANANA1.6562NANANA1.6562NANANA1.6562NA
us-gaap:CommonStockSharesOutstanding NA32.732.633.032.633.033.133.433.633.633.433.333.233.2NANANANANANANANANA31.477251NANANA30.105479NANANA30.105479NANANA29.795911NANANA29.316691NANANA34.598258NA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassA███████████▁██1.71.71.71.71.71.71.71.71.71.71.71.65621.71.7NA1.6562NANANA1.6562NANANA1.6562NANANA1.6562NANANA1.6562NANANA1.6562NANANA1.6562NANANANANA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonStock32.7NANA32.5NANANA33.4NANANA33.3NANANA33.383303NANANA32.657977NANANA31.477251NANANA30.605978NANANANANANANANANANANANANANANANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding NA34.334.4NA34.535.1NANA35.335.9NANA34.935.60.0NA34.835.20.0NA34.335.10.0NA32.733.30.0NA32.032.3NANA32.032.7NANA31.131.7NANA30.934.9NANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic NA34.334.3NA34.534.834.9NA35.335.235.0NA34.935.035.2NA34.834.534.4NA34.334.233.4NA32.732.732.4NA32.031.931.8NA32.031.931.5NA31.131.231.0NA30.934.436.1NANA
us-gaap:EarningsPerShareBasic ▂▂▃▂▁▄▁▃▂▄▁▃▁▃▁▃▂▄▁▃▂▃▁█▂▄▂▃▂▃▂▃▂▄▂▃▂▄▂▃▂▄▂▃▂0.22000000000000003-0.411.02-0.38-1.252.04-1.680.51-0.362.03-1.751.4500000000000002-1.411.63-1.811.1400000000000001-0.441.96-1.150.99-0.261.89-1.488.63-0.682.09-1.050.8799999999999999-0.381.82-0.940.6699999999999999-0.631.93-1.021.82-0.332.64-0.870.75-0.812.17-0.980.8-0.15
us-gaap:EarningsPerShareDiluted ▂▂▃▂▁▄▁▃▂▄▁▃▁▃▁▃▂▄▁▃▂▃▁█▂▄▂▃▂▃▂▃▂▄▂▃▂▄▂▃▂▄▂▃▂0.22000000000000003-0.411.02-0.38-1.252.02-1.680.5-0.361.99-1.751.4500000000000002-1.411.6-1.811.1099999999999999-0.441.92-1.150.97-0.261.84-1.488.430000000000001-0.682.05-1.050.8600000000000001-0.381.8-0.940.6599999999999999-0.631.89-1.021.78-0.332.6-0.870.74-0.812.14-0.980.79-0.15
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
 TTM Greenblatt ROC _ _▄▃▅▃▂▇▁▅▃▇▂▆▃▇▁▆▃▇▂▆▃▇▂▄▃▇▂▅▃▇▃▅▃▇▃▇▄█▃▅▃█9.7-24.248.8-46.2-60.0105.1-87.432.0-21.498.2-83.873.9-23.7107.2-101.864.2-23.6111.4-63.158.4-16.4105.1-79.58.7-35.2112.8-53.448.6-34.394.7-45.942.2-27.7100.9-47.591.4-11.9140.0-33.250.7-31.9129.1NANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:AllocatedShareBasedCompensationExpense ▂▂▄▁▁▁▂▂▂▅▂▂▂█▂▂▂▇▂▂▂▇▂▄▂▇1.51.53.00.70.70.91.51.51.63.71.51.61.66.01.51.41.65.51.61.61.65.11.43.11.65.1NANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▂▂▃▂▁▄▁▃▂▄▁▃▂▄▁▃▂▄▁▃▂▄▁█▂▄▂▃▂▄▂▃▂▄▂▃▂▄▂▃▂▄▂8.3-7.640.9-11.9-45.375.1-60.312.8-10.773.7-64.251.6-24.866.2-59.535.9-13.863.5-40.833.3-11.364.8-56.0276.3-28.958.5-33.141.1-13.661.8-34.724.8-24.665.6-25.935.2-5.777.9-25.338.5-20.183.7-31.4NANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▅▄▆▄▂█▁▅▄█▁8.4-7.741.0-11.9-45.375.2-60.312.8-10.773.7-64.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▅▂▅▃▄█▂▆▄█▁▅▃▇▁198.0146.0199.3166.6183.0264.3137.1215.3176.9262.4125.3209.0166.4253.6115.6NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostsAndExpenses ▄▁▃▂▆█391.7301.7357.4330.2433.3492.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▅▄▆▃▂█▁▅▄█▂▇▂▇▁▆▄█▂▆▄█▂8.0-22.047.6-47.4-60.1104.9-87.131.8-20.898.4-83.471.7-63.391.7-101.664.2-23.9111.0-63.458.1-16.6106.8-79.6NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▄▃▅▁▃▇▂▅▃▆▂▆▃▇▁▆▃▇▂▆▃▇▂▄▃▇▂▅▂▇▃▅▃▇▂▆▃█▃▅▃█▃▆▄0.3-8.012.4-34.4-16.833.8-28.613.9-8.226.8-22.120.9-14.134.6-37.924.6-8.443.1-23.923.2-9.441.6-30.74.7-13.843.8-20.318.3-28.834.3-17.713.2-11.735.3-19.227.1-5.952.8-12.017.0-10.547.6-16.223.8-1.7
us-gaap:InterestIncomeExpenseNet NA-1.7-1.2NA0.30.00.7NA1.00.50.8NA0.20.00.3NA-0.3-0.4-0.3NA-0.2-0.5-0.1NA-0.7-1.0-0.9NANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss ▂▂▃▂▁▄▁▃▂▄▁▃▁▃▁▃▂▄▁▃▂▄▁█▂▄▂▃▂▃▂▃▂▄▂▃▂▄▂▃▂▄▂▃▂7.6-13.935.1-13.0-43.371.0-58.517.9-12.671.6-61.350.8-49.257.1-63.739.4-15.467.9-39.634.0-9.064.9-49.4282.3-22.168.5-34.128.1-12.158.3-29.921.5-20.161.8-32.157.0-10.382.8-27.124.8-25.174.9-35.229.2-5.6
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest █▁█▄▄█▄▄▄▄▄0.1-0.10.10.00.00.10.00.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic ▂▂▃▂▁▄▁▃▂▄▁▃▁▃▁▃▂▄▁▃▂▄▁█▂▄▂▃▂▃▂▃▂▄▂▃▂▄▂▃▂▄7.6-13.935.1-13.0-43.370.9-58.517.8-12.671.4-61.350.8-49.257.0-63.739.3-15.467.8-39.633.9-9.064.8-49.4282.3-22.168.4-34.128.0-12.158.2-29.921.4-20.161.6-32.056.8-10.382.4-27.024.7-25.074.6NANANA
us-gaap:OperatingIncomeLoss ▄▃▅▃▂▇▁▅▃▇▂▆▃▇▁▆▃▇▂▆▃▇▂▄▃▇▂▅▃▇▃▅▃▇▃▇▄█▃▅▃█▃▆▄9.7-24.248.8-46.2-60.0105.1-87.432.0-21.498.2-83.873.9-23.7107.2-101.864.2-23.6111.4-63.158.4-16.4105.1-79.58.7-35.2112.8-53.448.6-34.394.7-45.942.2-27.7100.9-47.591.4-11.9140.0-33.250.7-31.9129.1-46.358.6-0.5
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▃▄▄▃▂▃▂▁▃▃▂▃█▅▃▂▃▂▂▂▂▃▁▁▁0.76.35.81.1-2.04.1-1.8-5.11.92.1-2.90.824.49.14.2-3.51.6-4.4-1.2-0.7-2.3-0.1-6.6-6.0-6.8NANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▅▃▆▄▂█▁▅▄█▁7.7-14.035.2-13.0-43.371.1-58.517.9-12.671.6-61.3NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▄▂▄▂▄▇▂▅▃▇▁▅▃▇▁▅▃▇▂▆▃▇▁▃▄█▂▆▄▇▂▅▄▇▂█▅█▃▆▄█▂▆▄401.4277.5406.2284.0373.3597.2232.6470.7360.1604.7218.4496.2344.7598.3189.2499.6336.2623.1282.7513.8366.0601.8191.2304.3382.1665.6283.8549.3373.5623.2276.3502.1380.5616.2293.6678.5467.0685.3318.0545.8393.7667.9290.4538.4398.8
us-gaap:Revenues ▄▂▄▂▄▇▂▅▃▇▁▅▃▇▁▅▃▇▂▆▃▇▁▃▄█▂▆▄▇▂▅▄▇▂█▅█▃▆▄█▂▆▄401.4277.5406.2284.0373.3597.2232.6470.7360.1604.7218.4496.2344.7598.3189.2499.6336.2623.1282.7513.8366.0601.8191.2304.3382.1665.6283.8549.3373.5623.2276.3502.1380.5616.2293.6678.5467.0685.3318.0545.8393.7667.9290.4538.4398.8
us-gaap:SellingGeneralAndAdministrativeExpense ▅▁▁▁▅▆▃▅▅▇▃▅▄▇▃▅▅▇▃▆▄▇▂▂▆█▄▆▅▇▃▅▅▇▄▇▇▇▃▇▅▇▃▇▄197.3129.1137.0130.5194.9212.4167.5197.1190.9229.7163.7191.2186.2227.0158.8190.4190.0230.8166.6214.7188.3229.0145.7143.6205.8248.2173.5206.8202.9234.4168.4205.3200.6235.2173.9234.2235.5229.6171.0229.8203.0229.1170.0226.3185.1
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:Assets ▇▇█▇▆▇▆▆▇█▆▅▅▆▄▄▅▆▅▄▄▅▄▅▂▃▄▂▃▂▂▁▃▄▄▃▃▃▂▁▂▃▃▃▃2008.32035.02106.92033.61948.42031.71944.61878.52023.12081.91899.61825.41833.71908.31759.61760.41847.61907.51775.21713.11760.71823.21707.01822.31551.51651.11680.81528.51587.91579.91506.41441.01653.51769.01722.81670.31646.21610.91559.11487.01554.21584.41643.31600.41662.8
us-gaap:LiabilitiesAndStockholdersEquity ▇▇█▇▆▇▆▆▇█▆▅▅▆▄▄▅▆▅▄▄▅▄▅▂▃▄▂▃▂▂▁▃▄▄▃▃▃▂▁▂▃▃▃▃2008.32035.02106.92033.61948.42031.71944.61878.52023.12081.91899.61825.41833.71908.31759.61760.41847.61907.51775.21713.11760.71823.21707.01822.31551.51651.11680.81528.51587.91579.91506.41441.01653.51769.01722.81670.31646.21610.91559.11487.01554.21584.41643.31600.41662.8
us-gaap:StockholdersEquity ▆▆▆▆▇▇▇▇▇█▇█▇█▇█▇▇▇▇▇▇▆▇▃▄▃▃▃▃▂▃▃▃▂▂▂▂▁▁▁▁▂▂▂1180.81175.41186.41179.21197.91260.01195.41271.51269.11284.61209.41320.81267.61302.71243.01307.91269.01275.21218.61257.61226.21248.11179.51204.9917.8948.2892.7915.4876.0883.4827.9864.4845.8876.7805.7830.3785.3791.5715.1740.0701.5720.7792.3830.4825.0
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:AssetsCurrent ▆▆▇▆▅▆▅▅▇█▆▅▆▇▅▅▆▇▆▅▆▇▆▇▂▃▃▁▂▄▃▂▄▆▅▅▅▄▃▂▃▃▅▄▅1028.31058.31111.11035.3941.21022.6938.8960.61097.01172.31003.4958.31005.61075.1956.8970.51054.61133.01009.3950.11055.51110.71000.41110.5715.3810.5824.4663.4711.5876.1788.7721.2900.61015.7977.3929.9921.7889.8839.7758.1807.7835.0925.3887.0926.1
us-gaap:CashAndCashEquivalentsAtCarryingValue ▆▆▆▆▅▅▄▆▆▆▅▆▆▆▅▇▇▇▅▆▆▆▄█▁▁▁▁▁▂▁▂▄▄▄▄▂▂▁▂▂▂▃▄▄366.5353.2356.6393.8263.8277.8199.4334.1338.1358.1269.8391.9362.6387.8311.9444.1461.8442.9287.6399.7351.9360.9250.3506.814.642.915.420.922.0117.215.887.4196.7257.3193.1194.9111.8114.033.7105.390.753.2124.2244.1238.9
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▇▆▆█▁▂366.5353.2356.6393.8263.8277.8NA334.1NANANA391.9NANANA444.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▄▄▆▄▅▆▃▄▆█▃▃▂▅▁▃▂▅▃▃▂▄▁▂▃▅▄▄▃▅▃▃▃▅▃▆▅▅▃▃▂▅▃▃▂256.1238.0304.7239.8281.2325.1226.1250.1317.3377.3223.7204.9186.0262.4145.4199.2172.4281.6222.6196.3188.1252.2148.0193.8204.4287.6239.1253.3206.0286.4211.6214.9196.4272.9211.6314.1271.5288.1217.1220.3193.6287.5212.4212.5185.7
us-gaap:InventoryNet ▁▃▃▂▃▅▇▄▅▅▇▃▅▅▆▂▅▅▆▂▄▄▅▁▄▅▆▂▄▄▆▂▅▅▇▃▇▆█▃▆▅█▃▆269.7304.8306.5270.6307.7357.8403.6323.7356.8365.6402.3294.9356.9355.7386.5282.5351.2348.3375.7271.2333.1332.0367.0257.6341.4346.5390.5272.7335.6342.3374.6278.1352.5356.4396.4295.3397.2376.2422.8309.9375.8367.9429.8315.7374.6
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▂▃▂▂▅▃▇▃▅▄▇▄▆▄▇▂▄▃█▄▅▃█▁▄▂▆▁▄▂▇▃▄▂▆▂▄▂▆▃▅▂▅▂47.261.051.441.188.561.9109.752.784.871.3107.666.6100.169.2113.044.368.859.8117.972.583.359.1121.133.773.652.198.035.170.950.6107.161.276.650.697.747.275.445.6100.357.178.448.480.842.5NA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
 us-gaap:NoncurrentAssets us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,schl:InternationalSegment46.7NANA43.844.166.864.535.935.836.537.036.835.833.433.933.433.433.334.235.3NANANA37.3NANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:LongLivedAssetsHeldForSaleByAssetType us-gaap:LandBuildingsAndImprovementsNA1.3NA5.7NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:NoncurrentAssets us-gaap:StatementBusinessSegments schl:InternationalSegmentNA46.546.6NA44.166.8NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA67.669.971.0NA74.473.069.7NANA
us-gaap:AssetsNoncurrent ▇▇█████▆▆▆▅▅▄▄▃▃▃▃▂▂▁▁▁▁▄▄▄980.0976.7995.8998.31007.21009.11005.8917.9926.1909.6896.2867.1828.1833.2802.8789.9793.0774.5765.9763.0705.2712.5706.6711.8836.2840.6856.4NANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentGross 1011.2NANA996.9NANANA948.3NANANA895.8NANANA920.8NANANA877.0NANANA905.1NANANA931.4NANANA791.7NANANA784.1NANANA800.3NANANA729.2NA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 454.3NANA420.0NANANA370.6NANANA340.2NANANA445.5NANANA439.4NANANA465.4NANANA464.4NANANA480.1NANANA456.9NANANA461.3NANANA412.6NA
us-gaap:AmortizationOfIntangibleAssets ▄▄0.50.5NA0.80.90.70.80.80.70.60.70.50.60.50.50.70.60.60.60.50.60.60.50.50.40.50.5NANANA0.60.60.60.80.55.20.40.50.4NANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▇██████████▇▇▆▆▅▅▅▅▅▅▅▄▅▅▅▅▅▆▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▁556.9561.4567.6576.9579.1578.5579.9577.7574.9571.3563.5555.6530.6514.0487.1475.3455.3446.1438.7437.6439.6438.9434.0439.7446.9452.2461.1467.0481.9294.2302.6311.6323.6327.1327.3327.2326.2328.7331.3339.0337.5343.5321.0316.6308.7
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures ███▆▇▇▆▆▇▁▇▆▇▆▆▆▆▆▅▆▅▆▆▆▄▄▄▄▄▅▅▄▅▅▅▅▅▅▅▅▅▅▅40.339.838.531.032.432.028.529.436.70.032.331.133.131.628.728.627.127.425.526.225.727.227.626.318.618.918.818.419.423.721.919.620.622.921.220.621.022.521.220.423.222.521.7NANA
us-gaap:Goodwill ▂▂▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▅▅▅▅▅▅▇▇▇▇▇▇█▇▇▇▇█▇▇▇126.3126.0125.6124.9125.3125.4125.0125.2119.1119.1119.1119.2119.1119.1119.2118.9116.2116.2116.3116.2116.2116.2116.2116.3144.4144.5144.5144.5144.5144.5157.9157.9158.0157.8157.7157.7162.9155.1154.2154.2158.3163.7156.6156.6157.0
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill ▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▂▂▂▂▂█2.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.22.22.22.22.02.02.02.02.02.02.02.00.41.81.81.81.81.812.5NANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▄▄▄▄▅▅▅▅▄▄▄▄▄▃▄▄▁▁▂▂▂▂▂▂▄▄▄▄▅▅▅▅▆▆▆▆▆▇███▆▆▆▇10.510.911.812.613.612.813.314.310.811.412.012.211.110.310.711.15.05.66.36.87.48.16.86.811.311.712.212.212.813.414.014.615.015.616.416.716.618.919.419.820.215.015.415.518.5
us-gaap:FiniteLivedIntangibleAssetsNet ▃▄▄▄▅▅▅▅▄▄▄▄▄▃▄▄▁▁▂▂▂▂▂▂▄▄▄▄▅▅▅▅▆▆▆▆▇▇███▆▁8.48.89.710.511.510.711.212.28.79.39.910.19.08.28.69.02.93.54.24.75.36.04.74.79.19.510.010.010.811.412.012.613.013.614.414.716.217.117.618.018.413.22.9NANA
us-gaap:DeferredTaxAssetsLiabilitiesNet 25.4NANA12.3NANANA37.0NANANA25.2NANANA53.7NANANA68.5NANANA87.5NANANA85.1NANANA94.1NANANA113.7NANANA76.4NANANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▃▃▆█▁▂▄78.676.890.295.371.776.481.7NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:AccountsPayableCurrent ▃▃▄▃▅▅▇▅▆██▆▆▇▅▃▅▆▆▃▅▆▇▃▅▅▇▃▄▅▆▄▄▆▆▂▄▃▅▂▄▄▅▁▂138.0134.3165.5153.6187.9188.9226.4195.3215.3250.3242.3198.9208.4222.1187.2141.2194.2216.4203.6138.2196.4207.8224.3146.8186.8183.6232.7145.3159.8196.0207.3156.2157.9208.1211.3119.6160.1146.0181.2120.2163.0162.5177.0101.0126.1
us-gaap:AccruedIncomeTaxesCurrent NA3.63.11.43.71.40.71.42.12.10.71.81.22.51.82.82.74.02.01.62.83.53.6158.85.517.83.54.73.411.44.45.56.011.36.810.26.428.2NA5.5NANANANANA
us-gaap:LiabilitiesCurrent ▇█▅▃▆▆▆▄▇█▆▂▃▄▂▁▄▅▃▁▃▃▃▄▄▄▄▂▃▄▄▂▃▅▅▃▄▃▄▂▄▄▃▁▃695.5730.0606.6501.5630.3650.7625.4541.5696.1739.4631.4445.8499.6538.5450.9387.1508.1559.4481.1378.3467.5499.4458.6547.6508.1546.3540.8429.7470.0544.2525.3421.7484.8564.5584.3502.5547.0501.1528.6422.7508.6513.0487.3393.4468.8
us-gaap:OperatingLeaseLiabilityCurrent █▆▆▁▁▃▅25.024.324.422.822.723.524.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent ▆▄▄▃▃▄▂▃█▇▄▄▃▄▂▄▃▄▂▄▂▃▁▃▃▅▂▄▃▄▃▄▄▅▅█▆▆▃▃▃▃▁▂▃202.0177.6183.0161.5170.9178.2155.6164.8236.2227.8185.9177.9162.6173.7153.3178.0161.8178.3151.6175.9152.0161.8140.1173.6161.2193.9158.0184.7167.5184.0160.0179.5175.4195.2188.1233.5209.1205.1169.7173.4166.6165.8138.9156.2167.7
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:LiabilitiesNoncurrent ▃▃▇▇▂▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▂▃▅▄▅▃▃▃▇▇▇▇▇▇▇▇▇▇███130.5128.2312.4351.5118.8119.7122.564.257.957.958.858.866.567.165.765.470.572.975.577.267.075.768.969.8125.6156.6247.3183.4241.9152.3153.2154.9322.9327.8332.8337.5313.9318.3315.4324.3344.1350.7363.7376.6369.0
us-gaap:LongTermDebtNoncurrent 7.3NA175.0210.66.42.60.00.00.00.00.00.00.00.00.00.0NANANA0.00.00.00.00.065.095.0185.0120.0175.00.00.00.0153.0152.9152.8152.8152.7152.7152.6159.9170.6181.2191.8202.5213.1
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation,us-gaap:RetirementPlanType country:US,us-gaap:OtherPostretirementBenefitPlansDefinedBenefit10.8NANA19.3NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation,us-gaap:RetirementPlanType us-gaap:ForeignPlan,us-gaap:PensionPlansDefinedBenefit6.2NANA5.1NANANA9.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterest █████▇▇▇▁▁▁▁1.51.41.51.41.41.31.31.30.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▁▁▂▂▁▂▂▂▁▁▁▁▂▂▂▂▂▃▃▃▁▂▂▂▁▁▂▂▂▅▅▅▆▇██▆▆▆▆▇▇▇▇▅55.860.965.865.260.461.161.464.257.957.958.858.866.567.165.765.470.572.975.577.259.367.868.969.859.860.762.363.466.994.395.597.4112.7118.0123.3128.3105.1110.1107.5109.4118.8115.0116.8119.1101.2
us-gaap:OperatingLeaseLiabilityNoncurrent ▆▆▇█▁▂▄67.467.371.675.752.056.061.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo 23.3NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree 15.8NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour 9.7NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive 5.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive 24.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:StockholdersEquity ▆▆▆▆▇▇▇▇▇█▇█▇█▇█▇▇▇▇▇▇▆▇▃▄▃▃▃▃▂▃▃▃▂▂▂▂▁▁▁▁▂▂▂1180.81175.41186.41179.21197.91260.01195.41271.51269.11284.61209.41320.81267.61302.71243.01307.91269.01275.21218.61257.61226.21248.11179.51204.9917.8948.2892.7915.4876.0883.4827.9864.4845.8876.7805.7830.3785.3791.5715.1740.0701.5720.7792.3830.4825.0
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▁▁▂▁▂▅▂▆▅▆▃█1182.31176.81187.91180.61199.31261.31196.71272.81269.11284.61209.41320.8NANANA1307.9NANANA1257.6NANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AdditionalPaidInCapital ████▇▇█▇▇▇▇▇▇▆▆▆▅▅▅▅▅▅▅▄▃▃▃▃▃▃▃▃▃▃▃▃▃▃▂▂▂▂▂▁▁626.5625.4624.3622.4621.9621.3622.2620.8619.4617.9615.5614.4614.6612.3608.5606.8604.7602.1601.7600.7601.5600.7598.7591.5586.4585.2582.3580.8579.6581.6581.2582.9582.0585.8584.7583.0585.0583.2578.2576.6574.1577.7574.5569.2566.3
us-gaap:RetainedEarningsAccumulatedDeficit ▆▆▆▆▆▇▆▇▇▇▆█▇█▇███▇█▇▇▇▇▄▄▃▄▃▄▃▃▃▃▃▃▂▃▁▂▂▂▁▂▁916.4913.9933.1948.0966.21014.7948.91012.61000.51018.4952.11065.21019.61074.11022.21091.21057.11077.71015.01059.81030.91045.1985.41039.9762.6789.7726.1765.1741.9758.9705.3738.9721.4745.5687.8723.9670.9685.2605.6635.8614.2642.4569.9607.8581.4
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ██▇▅▅▅▅▅▆▅▅▆▅▃▁▁▁▁▂▂▂▂▂▃▄▅▆▆▄▄▄▄▄▅▄▃▆▅▆▆▄▄▂▂▄-34.7-35.4-41.7-58.3-59.4-57.4-61.5-59.7-54.6-56.5-58.6-55.7-56.5-80.9-90.0-94.2-90.7-92.3-87.9-86.7-86.0-83.7-83.6-77.0-71.0-64.2-54.2-55.2-68.2-66.7-70.2-65.4-68.7-64.2-68.0-74.2-52.4-57.0-52.1-53.9-67.6-72.6-81.6-85.4-70.5
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:RetirementPlanType us-gaap:OtherPensionPlansDefinedBenefit-10.4NANA-9.6NANANA-13.1NANANA-12.5NANANA-46.9NANANA-39.4NANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:RetirementPlanType us-gaap:OtherPostretirementBenefitPlansDefinedBenefit5.8NANA1.3NANANA0.5NANANA-1.3NANANA-2.0NANANA-7.3NANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustment-30.1NANA-50.0NANA-49.1-47.1-43.9-45.6-45.0-41.9-39.3-41.5-41.6-45.3-46.1-47.0-41.9-40.0-43.2-40.1-39.2-31.9-31.8-24.2NA-16.6NANANA-13.5NANANANANANANANANANANANANA
us-gaap:TreasuryStockValue ▄▄▄▄▄▄▃▃▃▃▃▃▃▃▃▃▃▃▃▄▄▃▄▅▅▅▅▆▆▇▆▇▆▇▇▇██████▂▁▁327.8328.9329.7333.3331.2319.0314.6302.6296.6295.6300.0303.5310.5303.2298.1296.3302.5312.7310.6316.6320.6314.4321.4349.9360.6362.9361.9375.7377.7390.8388.8392.4389.3390.8399.2402.8418.6420.3417.0418.9419.6427.2270.9261.6252.6
us-gaap:MinorityInterest █████▇▇▇▁▁▁▁1.51.41.51.41.41.31.31.30.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue NA1.53.0NA0.70.91.5NA1.63.71.5NA1.66.01.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapitalNA1.53.0NA0.70.91.5NA1.63.71.5NA1.66.01.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents us-gaap:ParentNA1.53.0NA0.70.91.5NA1.63.71.5NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:NetCashProvidedByUsedInOperatingActivities █▁34.516.4NA-41.929.7111.9-97.655.921.0128.5-89.076.636.5120.8-92.428.039.2179.7-105.572.726.4113.7-291.758.018.0146.7-55.871.53.8152.3-70.881.9-20.293.234.2127.425.0157.1-49.373.571.4156.6-73.174.9NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█-15.6-10.8NA-21.3-26.0-24.1-24.3-43.5-31.3-35.1-37.4-45.2-47.9-30.1-38.8-47.2-22.6-10.6-12.4-13.2-12.3-4.5-9.5505.3-22.6-15.7-21.7-25.4-274.7-21.6-24.0-29.1-31.8-32.8-30.3-43.3-31.8-27.5-18.7-39.0-21.0-56.3-24.8-42.7NA
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁-6.1-10.0NA193.8-17.6-9.8-12.3-15.8-9.9-5.25.2-1.8-14.3-14.6-1.31.42.1-13.45.8-12.2-22.61.545.3-70.6-23.2-102.772.0-47.6175.7-29.624.0-161.2-8.13.3-6.70.24.2-47.8-4.0-21.0-14.1-172.0-23.4-27.8NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect █▁13.3-3.4NA130.0-14.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:IncreaseDecreaseInAccountsReceivable █▁19.6-68.0NA-31.9-39.499.8-21.5-76.0-59.6156.7-9.221.5-76.5120.9-53.027.5-108.967.329.310.4-60.4109.2-40.532.6-77.155.4-12.548.5-77.176.01.124.2-76.664.3-106.351.3-18.478.0-2.026.2-89.174.51.027.2NA
us-gaap:IncreaseDecreaseInInventories ▁█-10.2-0.2NA-15.4-5.3-43.885.3-28.1-4.9-31.8114.6-54.63.7-26.0104.3-61.73.4-21.1108.8-65.47.1-30.3116.4-63.06.5-33.2123.1-56.41.5-28.8105.0-61.83.7-34.9102.9-66.823.7-37.8121.3-59.19.0-60.1120.2-50.5NA
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet NA8.7NANA14.3-20.69.3NA-10.5-45.8-11.3NANANANANANANANANANANANANANANANANA-0.1NANANA0.0NANANANANANANANANANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities █▁34.516.4NA-41.929.7111.9-97.655.921.0128.5-89.076.636.5120.8-92.428.039.2179.7-105.572.726.4113.7-291.758.018.0146.7-55.871.53.8152.3-70.881.9-20.293.234.2127.425.0157.1-49.373.571.4156.6-73.174.9NA
us-gaap:NetIncomeLoss ▂▂▃▂▁▄▁▃▂▄▁▃▁▃▁▃▂▄▁▃▂▄▁█▂▄▂▃▂▃▂▃▂▄▂▃▂▄▂▃▂▄▂▃▂7.6-13.935.1-13.0-43.371.0-58.517.9-12.671.6-61.350.8-49.257.1-63.739.4-15.467.9-39.634.0-9.064.9-49.4282.3-22.168.5-34.128.1-12.158.3-29.921.5-20.161.8-32.157.0-10.382.8-27.124.8-25.174.9-35.229.2-5.6
us-gaap:ProfitLoss ▅▃▆▄▂█▁▅▄█▁7.7-14.035.2-13.0-43.371.1-58.517.9-12.671.6-61.3NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ShareBasedCompensation █▁1.51.4NA0.70.70.91.51.51.63.71.51.61.66.01.51.41.65.51.61.61.65.11.40.61.65.11.61.51.15.61.11.11.02.12.02.22.25.72.22.62.73.15.32.9NA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁█-15.6-10.8NA-21.3-26.0-24.1-24.3-43.5-31.3-35.1-37.4-45.2-47.9-30.1-38.8-47.2-22.6-10.6-12.4-13.2-12.3-4.5-9.5505.3-22.6-15.7-21.7-25.4-274.7-21.6-24.0-29.1-31.8-32.8-30.3-43.3-31.8-27.5-18.7-39.0-21.0-56.3-24.8-42.7NA
 us-gaap:PaymentsToAcquireProductiveAssets us-gaap:StatementBusinessSegments schl:InternationalSegmentNA1.41.5NA4.34.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
us-gaap:NetCashProvidedByUsedInFinancingActivities █▁-6.1-10.0NA193.8-17.6-9.8-12.3-15.8-9.9-5.25.2-1.8-14.3-14.6-1.31.42.1-13.45.8-12.2-22.61.545.3-70.6-23.2-102.772.0-47.6175.7-29.624.0-161.2-8.13.3-6.70.24.2-47.8-4.0-21.0-14.1-172.0-23.4-27.8NA
us-gaap:PaymentsOfDividendsCommonStock █▁5.25.1NA5.15.25.25.35.35.25.45.25.35.25.35.35.25.25.25.25.15.25.25.04.94.95.14.84.94.74.24.04.04.03.94.03.93.13.13.13.12.32.72.72.7NA
  2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonStock


Shares
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-312008-05-31
Value3232323232323333333333333333333333323130302929343436
Percentage of SharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value42424242424242424242424242424242424242
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Common
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-05-312016-05-312015-05-312013-05-312012-05-312011-05-312010-05-31
Value1.71.71.71.71.71.71.71.71.71.71.71.71.71.65621.65621.65621.65621.65621.65621.6562
Percentage of CommonStockSharesIssued4.04.04.04.04.04.04.04.04.04.04.04.04.00.00.03.93.93.93.93.9

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value32323332333333333333333333313030292934
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Common
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1.71.71.71.71.71.71.71.71.71.71.71.65621.71.71.65621.65621.65621.65621.65621.65621.6562
Percentage of CommonStockSharesOutstanding0.05.25.25.25.25.25.15.15.15.15.15.05.15.10.00.05.35.55.55.65.6

us-gaap:CommonStock


Common
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value3232333333323130
Percentage of CommonStockSharesOutstanding0.098.5100.0100.00.00.0100.0101.7

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-02-282020-11-302020-02-292019-11-302019-02-282018-11-302018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-02-282012-11-302012-02-292011-11-302011-02-282010-11-30
Value34343435353534350.034350.034350.032330.03232323231313034
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-08-312013-02-282012-11-302012-08-312012-02-292011-11-302011-08-312011-02-282010-11-302010-08-31
Value3434343434353535343535343434343433323232323131323131313131303436
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value0.22-0.411.02-0.38-1.252.04-1.680.51-0.362.03-1.751.45-1.411.63-1.811.14-0.441.96-1.150.99-0.261.89-1.488.63-0.682.09-1.050.88-0.381.82-0.940.67-0.631.93-1.021.82-0.332.64-0.870.75-0.812.17-0.980.8-0.15
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value0.22-0.411.02-0.38-1.252.02-1.680.5-0.361.99-1.751.45-1.411.6-1.811.11-0.441.92-1.150.97-0.261.84-1.488.43-0.682.05-1.050.86-0.381.8-0.940.66-0.631.89-1.021.78-0.332.6-0.870.74-0.812.14-0.980.79-0.15
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-30
Value1.51.53.00.70.70.91.51.51.63.71.51.61.66.01.51.41.65.51.61.61.65.11.43.11.65.1
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.50.70.00.20.20.60.00.40.60.70.00.51.00.80.00.50.90.60.00.40.80.70.00.40.8

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

schl:EmployeeStockPurchasePlan


Allocated
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value0.10.00.00.10.10.20.00.10.10.00.10.00.10.10.10.00.1
Percentage of AllocatedShareBasedCompensationExpense6.70.00.011.16.712.50.06.76.20.06.70.01.86.26.20.07.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.10.00.00.00.00.10.00.00.00.00.00.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:EmployeeStockPurchasePlan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:ManagementStockPurchasePlan


Allocated
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value0.00.00.00.00.00.00.20.00.10.60.00.10.40.00.00.60.0
Percentage of AllocatedShareBasedCompensationExpense0.00.00.00.00.00.05.40.06.210.00.06.27.30.00.011.80.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.00.00.00.00.00.00.00.10.00.00.10.00.00.10.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:ManagementStockPurchasePlan0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:EmployeeStockOption


Allocated
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value0.72.50.40.40.60.72.80.80.84.60.80.94.30.80.83.80.7
Percentage of AllocatedShareBasedCompensationExpense46.783.357.144.440.043.875.753.350.076.753.356.278.250.050.074.550.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.60.10.10.30.20.50.40.20.80.40.30.70.30.20.60.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStockOption0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestrictedStock


Allocated
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-31
Value0.70.50.30.40.80.70.70.60.60.80.60.60.70.70.70.70.6
Percentage of AllocatedShareBasedCompensationExpense46.716.742.944.453.343.818.940.037.513.340.037.512.743.843.813.742.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.10.10.10.30.20.10.30.20.10.30.20.10.20.20.10.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RestrictedStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value8.3-7.640-11.9-45.375-60.312-10.773-64.251-24.866-59.535-13.863-40.833-11.364-56.0276-28.958-33.141-13.661-34.724-24.665-25.935-5.777-25.338-20.183-31.4
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-2.710.10.0-12.112.6-25.90.0-3.012.2-29.40.0-7.211.1-31.40.0-4.110.2-14.40.0-3.110.8-29.30.0-7.68.8-11.70.0-3.69.9-12.60.0-6.510.6-8.80.0-1.211.4-8.00.0-5.112.5-10.8

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value8.4-7.741-11.9-45.375-60.312-10.773-64.2
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-2.810.10.0-12.112.6-25.90.0-3.012.2-29.4

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value198146199166183264137215176262125209166253115
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.052.649.10.049.044.358.90.049.143.457.40.048.342.461.1

Costs And Expenses

us-gaap:CostsAndExpenses

us-gaap:CostsAndExpenses


Costs
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-30
Value391301357330433492
Percentage of CostsAndExpenses100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0108.788.00.0116.182.4

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-31
Value8.0-22.047-47.4-60.1104-87.131-20.898-83.471-63.391-101.664-23.9111-63.458-16.6106-79.6
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-7.911.70.0-16.117.6-37.40.0-5.816.3-38.20.0-18.415.3-53.70.0-7.117.8-22.40.0-4.517.7-41.6

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value0.3-8.012-34.4-16.833-28.613-8.226-22.120-14.134-37.924-8.443-23.923-9.441-30.74.7-13.843-20.318-28.834-17.713-11.735-19.227-5.952-12.017-10.547-16.223-1.7
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-2.93.10.0-4.55.7-12.30.0-2.34.4-10.10.0-4.15.8-20.00.0-2.56.9-8.50.0-2.66.9-16.10.0-3.66.6-7.20.0-7.75.5-6.40.0-3.15.7-6.50.0-1.37.7-3.80.0-2.77.1-5.60.0-0.4

us-gaap:IncomeTaxExpenseBenefit us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Income
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value-0.1-0.10.00.00.00.00.00.0146.30.10.30.40.30.30.40.30.51.80.20.00.0
Percentage of IncomeTaxExpenseBenefit1.2-0.8-0.00.0-0.0-0.00.0-0.0-103.518.2-0.3-3.60.9-1.3-3.21.0-1.0-3.64.1-1.0-0.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.00.00.00.00.00.00.04.21.10.10.10.10.10.10.10.20.10.30.10.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value-1700000.0-1200000.0300000.00700000.01000000.0500000.0800000.0200000.00300000.0-300000.0-400000.0-300000.0-200000.0-500000.0-100000.0-700000.0-1000000.0-900000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.6-0.30.10.00.30.30.10.40.10.00.2-0.1-0.1-0.1-0.1-0.1-0.1-0.2-0.2-0.3

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value7.6-13.935-13.0-43.371-58.517-12.671-61.350-49.257-63.739-15.467-39.634-9.064-49.4282-22.168-34.128-12.158-29.921-20.161-32.157-10.382-27.124-25.174-35.229-5.6
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-5.08.60.0-11.611.9-25.20.0-3.511.8-28.10.0-14.39.5-33.70.0-4.610.9-14.00.0-2.510.8-25.80.0-5.810.3-12.00.0-3.29.4-10.80.0-5.310.0-10.90.0-2.212.1-8.50.0-6.411.2-12.10.0-1.4

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Net
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value-0.0-0.1-0.3-0.2-0.2-0.2-0.10.2229.70.50.70.70.70.80.80.70.82.60.50.91.1
Percentage of NetIncomeLoss0.0-0.30.7-0.30.31.6-0.1-0.3-45.117.0-0.8-4.51.0-1.8-8.91.2-1.4-3.63.8-1.5-7.41.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.0-0.1-0.0-0.1-0.1-0.00.16.41.60.30.20.10.20.20.10.40.20.40.20.20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value100000.0-100000.0100000.000100000.000000
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.00.00.0100.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.00.00.00.00.00.00.00.00.00.0

Net Income Loss Available To Common Stockholders Basic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic


Net
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-30
Value7.6-13.935-13.0-43.370-58.517-12.671-61.350-49.257-63.739-15.467-39.633-9.064-49.4282-22.168-34.128-12.158-29.921-20.161-32.056-10.382-27.024-25.074
Percentage of NetIncomeLossAvailableToCommonStockholdersBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-5.08.60.0-11.611.9-25.20.0-3.511.8-28.10.0-14.39.5-33.70.0-4.610.9-14.00.0-2.510.8-25.80.0-5.810.3-12.00.0-3.29.3-10.80.0-5.310.0-10.90.0-2.212.0-8.50.0-6.411.2

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value9.7-24.248-46.2-60.0105-87.432-21.498-83.873-23.7107-101.864-23.6111-63.158-16.4105-79.58.7-35.2112-53.448-34.394-45.942-27.7100-47.591-11.9140-33.250-31.9129-46.358-0.5
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-8.712.00.0-16.117.6-37.60.0-5.916.2-38.40.0-6.917.9-53.80.0-7.017.9-22.30.0-4.517.5-41.60.0-9.216.9-18.80.0-9.215.2-16.60.0-7.316.4-16.20.0-2.520.4-10.40.0-8.119.3-15.90.0-0.1

us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value11-6.637-46.52.2109-41.7184.4106-45.950-0.9115-58.9516.3121-36.2
Percentage of OperatingIncomeLoss121.627.377.3100.6-3.7104.347.756.9-20.6108.254.868.13.8107.457.980.8-26.7108.757.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-2.49.30.00.618.4-17.90.01.217.6-21.00.0-0.319.2-31.10.01.919.4-12.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments schl:ChildrensBookPublishingAndDistribution0.00.00.00.00.00.00.00.00.00.00.00.0-0.528.0-88.20.03.228.0-26.3

us-gaap:OperatingSegments, schl:Education


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value401011279.86.2-13.4360.38.3-15.043-0.23.8-12.5423.58.7-4.4
Percentage of OperatingIncomeLoss420.6-41.724.4-59.1-16.35.915.3115.3-1.48.517.958.20.83.512.366.8-14.87.87.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.03.62.90.02.61.0-5.80.00.11.4-6.90.0-0.10.6-6.60.01.01.4-1.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments schl:Education0.00.00.00.00.00.00.00.00.00.00.00.0-0.35.4-27.80.05.812.2-8.0

us-gaap:OperatingSegments, schl:InternationalSegment


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value0.7-1.119-10.8-3.711-3.75.8-3.013-2.05.10.714-2.81.5-3.7164.2
Percentage of OperatingIncomeLoss7.24.539.323.46.211.14.218.114.013.22.46.9-3.013.72.82.315.715.0-6.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.44.70.0-1.02.0-1.60.0-0.82.1-0.90.00.22.5-1.50.0-1.12.71.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments schl:InternationalSegment0.00.00.00.00.00.00.00.00.00.00.00.00.812.7-3.60.0-4.814.04.7

us-gaap:OperatingSegments, schl:Overhead


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value-43.6-26.6-20.0-16.2-68.3-22.4-28.6-28.9-23.1-29.4-20.9-24.5-23.3-26.4-27.6-32.3-30.8-34.4-26.1
Percentage of OperatingIncomeLoss-449.5109.9-41.035.1113.8-21.332.7-90.3107.9-29.924.9-33.298.3-24.627.1-50.3130.5-30.941.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-9.6-4.90.0-18.3-3.8-12.30.0-6.4-4.9-9.60.0-6.8-4.4-14.60.0-9.2-5.5-9.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments schl:Overhead0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, schl:TotalDomestic


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value9.0-23.129-35.4-56.393-83.726-18.485-81.868-24.492-99.062-21.095-66.7
Percentage of OperatingIncomeLoss92.895.560.776.693.888.995.881.986.086.897.693.1103.086.397.297.489.085.6105.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-8.37.30.0-15.115.6-36.00.0-5.114.1-37.50.0-7.115.5-52.30.0-6.215.3-23.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments schl:TotalDomestic0.00.00.00.00.00.00.00.00.00.00.00.0-9.319.2-88.60.0-8.118.9-34.6

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-28
Value0.76.35.81.1-2.04.1-1.8-5.11.92.1-2.90.8249.14.2-3.51.6-4.4-1.2-0.7-2.3-0.1-6.6-6.0-6.8
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.02.31.40.0-0.50.7-0.80.00.50.3-1.30.07.11.52.20.00.5-0.7-0.40.0-0.6-0.0-3.50.0-1.8

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-28
Value0.05.40.30.20.20.22.70.2229.00.50.70.70.70.80.80.70.8
Percentage of OtherComprehensiveIncomeLossNetOfTax0.093.1-15.04.9-11.110.5128.6-6.991.098.911.943.8-15.9-58.3-34.8-800.0-10.6-11.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.01.30.10.00.10.10.40.16.41.50.30.20.10.20.20.10.40.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-28
Value2.56.30.4-2.5-2.33.9-2.0-3.21.7-0.6-3.1-2.62.20.13.70.80.9-5.1-1.93.2-3.1-0.9-7.3-0.2-7.6
Percentage of OtherComprehensiveIncomeLossNetOfTax357.1100.06.9-227.3115.095.1111.162.789.5-28.6106.9-325.09.01.188.1-22.956.2115.9158.3-457.1134.8900.0110.63.3111.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.02.30.10.0-0.60.7-0.90.00.5-0.1-1.40.00.60.02.00.00.3-0.8-0.70.0-0.8-0.1-3.80.0-2.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value7.7-14.035-39.8-13.0-43.371-58.517-12.671-61.3
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-5.08.70.00.0-11.611.9-25.20.0-3.511.8-28.1

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-11-302020-08-312019-08-31
Value0.10.00.0
Percentage of ProfitLoss0.3-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.0

us-gaap:Parent


Profit
Period End2020-11-302020-08-312019-08-31
Value35-39.8-58.5
Percentage of ProfitLoss99.7100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.60.0-25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2020-11-302020-08-312019-08-31
Value35-39.8-58.5
Percentage of ProfitLoss99.7100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.60.0-25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value401277406284373597232470360604218496344598189499336623282513366601191304382665283549373623276502380616293678467685318545393667290538398
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments

schl:BookClubs, schl:ChildrensBookPublishingAndDistribution


Revenue
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value356643858.05510125579912
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.616.511.614.43.415.316.811.516.716.76.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.616.511.614.43.415.316.811.516.716.76.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:BookClubs schl:ChildrensBookPublishingAndDistribution100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:BookFairs, schl:ChildrensBookPublishingAndDistribution


Revenue
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value274710022427972209.1912318.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.711.726.837.511.827.036.54.226.538.64.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.711.726.837.511.827.036.54.226.538.64.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:BookFairs schl:ChildrensBookPublishingAndDistribution100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:MajorMarkets, schl:InternationalSegment


Revenue
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value5183599456548750558851
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.620.515.915.824.215.114.523.016.014.827.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax18.620.515.915.824.215.114.523.016.014.827.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:MajorMarkets schl:InternationalSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:OtherMarkets, schl:InternationalSegment


Revenue
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value2324252924272724282725
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.36.16.94.910.67.64.511.28.24.513.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.36.16.94.910.67.64.511.28.24.513.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:OtherMarkets schl:InternationalSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:Trade, schl:ChildrensBookPublishingAndDistribution


Revenue
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value74116709367659559528246
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.928.718.915.729.118.215.927.015.213.824.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax26.928.718.915.729.118.215.927.015.213.824.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:Trade schl:ChildrensBookPublishingAndDistribution100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

schl:Education


Revenue
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value666794746948117607150117596945607155637250546946
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.916.633.319.911.720.825.016.711.823.023.617.311.523.817.911.419.517.312.026.214.210.516.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.916.633.319.911.720.825.016.711.823.023.617.311.523.817.911.419.517.312.026.214.210.516.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:Education100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value401277406284373597232470360604218496344598189499336623282513366601191304382665283549373623276502380616293678467685318545393667290538398
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Revenuesus-gaap:
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1412401042204131092582184179329220141366199432137220414682024025427619035254236189350713792663887726819338772
Percentage of Revenues50.959.236.659.069.347.155.060.569.142.758.958.569.135.359.269.448.760.268.835.653.160.519.350.450.956.519.847.149.856.824.255.957.056.724.349.249.058.025.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.959.236.659.069.347.155.060.569.142.758.958.569.135.359.269.448.760.268.835.653.160.519.350.450.956.519.847.149.856.824.255.957.056.724.349.249.058.025.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:ChildrensBookPublishingAndDistribution0.00.00.00.00.00.00.0100.0100.0100.00.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:Education


Revenuesus-gaap:
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value666794746948117607150111596945607155637250546946
Percentage of Revenues23.916.633.319.911.720.825.016.711.823.022.417.311.523.817.911.419.517.312.026.214.210.516.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.916.633.319.911.720.825.016.711.823.022.417.311.523.817.911.419.517.312.026.214.210.516.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:Education100.2100.399.9100.0100.1100.0100.0100.0100.0100.094.7100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:InternationalSegment


Revenuesus-gaap:
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value699885781137494811157493831157777119898211573861328610991135781129414390152105144871229514581
Percentage of Revenues25.224.230.121.119.032.120.022.719.134.218.724.319.340.922.919.231.722.519.238.222.620.030.419.824.421.828.522.524.823.330.722.422.621.027.622.424.221.828.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.224.230.121.119.032.120.022.719.134.218.724.319.340.922.919.231.722.519.238.222.620.030.419.824.421.828.522.524.823.330.722.422.621.027.622.424.221.828.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:InternationalSegment0.00.00.00.00.00.00.0100.0100.0100.00.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:TotalDomestic


Revenuesus-gaap:
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value207307294483158278489143261482111259503193283486118295532197440282487197389286472203526361541230423289522208
Percentage of Revenues74.875.878.981.067.977.380.965.875.780.759.177.180.868.377.580.861.877.480.069.680.275.678.271.577.575.276.769.377.677.479.072.477.673.578.271.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax74.875.878.981.067.977.380.965.875.780.759.177.180.868.377.580.861.877.480.069.680.275.678.271.577.575.276.769.377.677.479.072.477.673.578.271.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax schl:TotalDomestic0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value197129137130194212167197190229163191186227158190190230166214188229145143205248173206202234168205200235173234235229171229203229170226185
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax49.246.533.746.052.235.672.041.953.038.075.038.554.037.983.938.156.537.058.941.851.438.176.247.253.937.361.137.654.337.660.940.952.738.259.234.550.433.553.842.151.634.358.542.046.4

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value200820352106203319482031194418782023208118991825183319081759176018471907177517131760182317071822155116511680152815871579150614411653176917221670164616101559148715541584164316001662
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value200820352106203319482031194418782023208118991825183319081759176018471907177517131760182317071822155116511680152815871579150614411653176917221670164616101559148715541584164316001662
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-05-312008-05-31
Value118011751186117911971260119512711269128412091320126713021243130712691275121812571226124811791204917948892915876883827864845876805830785791715740701720792830825785873
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.857.856.358.061.562.061.567.762.761.763.772.469.168.370.674.368.766.968.673.469.668.569.166.159.257.453.159.955.255.955.060.051.249.646.849.747.749.145.949.845.145.548.251.949.60.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value102810581111103594110229389601097117210039581005107595697010541133100995010551110100011107158108246637118767887219001015977929921889839758807835925887926
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets51.252.052.750.948.350.348.351.154.256.352.852.554.856.354.455.157.159.456.955.559.960.958.660.946.149.149.043.444.855.552.450.054.557.456.755.756.055.253.951.052.052.756.355.455.7

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-05-31
Value36635335639326327719933433835826939136238731144446144228739935136025050614421520221171587196257193194111114331059053124244238143
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.217.416.919.413.513.710.317.816.717.214.221.519.820.317.725.225.023.216.223.320.019.814.727.80.92.60.91.41.47.41.06.111.914.511.211.76.87.12.27.15.83.47.615.314.40.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-312018-05-312017-05-31
Value366353356393263277334391444
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.217.416.919.413.513.717.821.525.2

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value256238304239281325226250317377223204186262145199172281222196188252148193204287239253206286211214196272211314271288217220193287212212185
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets12.811.714.511.814.416.011.613.315.718.111.811.210.113.88.311.39.314.812.511.510.713.88.710.613.217.414.216.613.018.114.014.911.915.412.318.816.517.913.914.812.518.112.913.311.2

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value269304306270307357403323356365402294356355386282351348375271333332367257341346390272335342374278352356396295397376422309375367429315374
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.415.014.513.315.817.620.817.217.617.621.216.219.518.622.016.019.018.321.215.818.918.221.514.122.021.023.217.821.121.724.919.321.320.123.017.724.123.427.120.824.223.226.219.722.5

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value476151418861109528471107661006911344685911772835912133735298357050107617650974775451005778488042
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.43.02.42.04.53.05.62.84.23.45.73.65.53.66.42.53.73.16.64.24.73.27.11.84.73.25.82.34.53.27.14.24.62.95.72.84.62.86.43.85.03.14.92.7

Noncurrent Assets

us-gaap:NoncurrentAssets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:NoncurrentAssets

us-gaap:OperatingSegments, schl:InternationalSegment


Noncurrent
Period End2021-05-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312015-05-31
Value46434466643535363736353333333333343537
Percentage of NoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.22.33.33.31.91.81.81.92.02.01.81.91.91.81.71.92.12.0
Percentage of Assets us-gaap:OperatingSegments schl:InternationalSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncurrentAssets us-gaap:LongLivedAssetsHeldForSaleByAssetType

us-gaap:LandBuildingsAndImprovements


Noncurrent
Period End2021-02-282020-08-312020-05-31
Value1.35.75.7
Percentage of NoncurrentAssets0.00.013.0
Percentage of Assets0.10.00.3
Percentage of Assets us-gaap:LandBuildingsAndImprovements0.00.00.0

us-gaap:NoncurrentAssets us-gaap:StatementBusinessSegments

schl:InternationalSegment


Noncurrent
Period End2021-02-282020-11-302020-02-292019-11-302012-02-292011-11-302011-08-312011-02-282010-11-302010-08-31
Value46464466676971747369
Percentage of NoncurrentAssets0.00.0100.0100.00.00.00.00.00.00.0
Percentage of Assets2.32.22.33.34.14.34.64.84.64.2
Percentage of Assets schl:InternationalSegment0.00.00.00.00.00.00.00.00.00.0

Assets Noncurrent

us-gaap:AssetsNoncurrent

us-gaap:AssetsNoncurrent


Assets
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value980976995998100710091005917926909896867828833802789793774765763705712706711836840856
Percentage of AssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets48.848.047.349.151.749.751.748.945.843.747.247.545.243.745.644.942.940.643.144.540.139.141.439.153.950.951.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value1011996948895920877905931791784800729
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets50.449.050.549.152.351.249.760.954.946.953.845.6

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

schl:CapitalizedSoftware


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value217189204158202196204211
Percentage of PropertyPlantAndEquipmentGross21.519.021.517.721.922.322.622.7
Percentage of Assets10.89.310.98.711.511.411.213.8
Percentage of Assets schl:CapitalizedSoftware0.00.00.00.00.00.00.00.0

us-gaap:Building


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value244246239240239240241243
Percentage of PropertyPlantAndEquipmentGross24.224.725.226.826.027.426.626.1
Percentage of Assets12.212.112.713.113.614.013.215.9
Percentage of Assets us-gaap:Building0.00.00.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2021-05-312020-05-312019-05-31
Value434946
Percentage of PropertyPlantAndEquipmentGross4.34.94.9
Percentage of Assets2.22.42.5
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.0

us-gaap:FurnitureAndFixtures


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value209217213215224221219222
Percentage of PropertyPlantAndEquipmentGross20.721.822.624.124.425.324.323.9
Percentage of Assets10.410.711.411.812.812.912.114.6
Percentage of Assets us-gaap:FurnitureAndFixtures0.00.00.00.00.00.00.00.0

us-gaap:Land


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value8182797877777777
Percentage of PropertyPlantAndEquipmentGross8.08.38.38.88.48.88.58.3
Percentage of Assets4.14.14.24.34.44.54.25.1
Percentage of Assets us-gaap:Land0.00.00.00.00.00.00.00.0

us-gaap:LeaseholdImprovements


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value214212212202176141162170
Percentage of PropertyPlantAndEquipmentGross21.221.322.422.619.216.217.918.3
Percentage of Assets10.710.411.311.110.08.38.911.2
Percentage of Assets us-gaap:LeaseholdImprovements0.00.00.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value454420370340445439465464480456461412
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.620.719.718.625.325.625.530.433.327.431.025.8

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-31
Value500000.0500000.0800000.0900000.0700000.0800000.0800000.0700000.0600000.0700000.0500000.0600000.0500000.0500000.0700000.0600000.0600000.0600000.0500000.0600000.0600000.0500000.0500000.0400000.0500000.0500000.0600000.0600000.0600000.0800000.0500000.05200000.0400000.0500000.0400000.0
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value556561567576579578579577574571563555530514487475455446438437439438434439446452461467481294302311323327327327326328331339337343321316308
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.727.626.928.429.728.529.830.828.427.429.730.428.926.927.727.024.623.424.725.525.024.125.424.128.827.427.430.630.318.620.121.619.618.519.019.619.820.421.222.821.721.719.519.818.6

Investments In Affiliates Subsidiaries Associates And Joint Ventures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures


Investments
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value4039383132322829360.0323133312828272725262527272618181818192321192022212021222120232221
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.02.01.81.51.71.61.51.61.80.01.71.71.81.71.61.61.51.41.41.51.51.51.61.41.21.11.11.21.21.51.51.41.21.31.21.21.31.41.41.41.51.41.3

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

schl:OtherEquityandCostMethodInvestments


Investments
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value0.10.10.10.10.10.11.1
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures0.20.30.30.30.30.44.2
Percentage of Assets0.00.00.00.00.00.00.1
Percentage of Assets schl:OtherEquityandCostMethodInvestments0.00.00.00.00.00.00.0

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName, us-gaap:StatementBusinessSegments

schl:OtherCostMethodInvestments, schl:ChildrensBookPublishingAndDistribution


Investments
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value6.06.06.06.06.06.06.06.00.00.00.0
Percentage of InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures14.915.115.619.418.518.821.120.40.00.00.0
Percentage of Assets0.30.30.30.30.30.30.30.30.00.00.0
Percentage of Assets schl:OtherCostMethodInvestments schl:ChildrensBookPublishingAndDistribution0.00.00.00.00.00.00.00.00.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value126126125124125125125125119119119119119119119118116116116116116116116116144144144144144144157157158157157157162155154154158163156156157
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.36.26.06.16.46.26.46.75.95.76.36.56.56.26.86.86.36.16.66.86.66.46.86.49.38.88.69.59.19.110.511.09.68.99.29.49.99.69.910.410.210.39.59.89.4

us-gaap:Goodwill us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value4746474040404040404659
Percentage of Goodwill37.837.637.534.334.334.435.235.235.232.037.8
Percentage of Assets2.42.32.52.22.32.32.32.42.23.04.1
Percentage of Assets us-gaap:OperatingSegments schl:ChildrensBookPublishingAndDistribution0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, schl:Education


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value6868686868686565656565
Percentage of Goodwill54.254.554.557.357.357.256.256.356.245.341.4
Percentage of Assets3.43.33.63.73.93.93.73.83.64.34.5
Percentage of Assets us-gaap:OperatingSegments schl:Education0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, schl:InternationalSegment


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value10.09.910.010.010.010.010.09.910.01010
Percentage of Goodwill7.97.98.08.48.48.48.68.58.67.06.4
Percentage of Assets0.50.50.50.50.60.60.60.60.50.70.7
Percentage of Assets us-gaap:OperatingSegments schl:InternationalSegment0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, schl:TotalDomestic


Goodwillus-gaap:
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value116115115109109108106106106111125
Percentage of Goodwill92.192.192.091.691.691.691.491.591.477.379.2
Percentage of Assets5.85.76.16.06.26.26.06.25.87.38.7
Percentage of Assets us-gaap:OperatingSegments schl:TotalDomestic0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Goodwill us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Goodwillus-gaap:
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value47474747464040404040404040404040404040404040405454545454545454545454545454
Percentage of Goodwill37.837.737.637.637.434.334.334.334.334.334.335.235.235.235.235.235.228.328.328.328.328.328.334.434.434.434.434.434.433.335.035.235.234.333.234.734.7
Percentage of Assets2.32.22.42.32.42.02.02.22.22.12.32.22.12.32.32.22.42.62.52.42.72.62.63.63.83.33.13.23.33.33.43.53.73.53.43.33.4
Percentage of Assets schl:ChildrensBookPublishingAndDistribution0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:Education


Goodwillus-gaap:
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value6868686868686868686868656565656565656565
Percentage of Goodwill54.254.354.454.454.657.357.357.357.357.357.356.356.356.256.356.356.345.345.345.3
Percentage of Assets3.43.23.53.43.53.43.33.63.73.63.93.53.43.73.73.63.84.24.03.9
Percentage of Assets schl:Education0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:InternationalSegment


Goodwillus-gaap:
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value101010.010.010.010.010.010.010.010.010.09.99.910.09.99.99.910.0101010101010101010.09.99.910.08.78.68.78.78.78.58.5
Percentage of Goodwill8.08.08.08.08.08.48.48.48.48.48.48.58.58.68.58.58.56.97.07.07.07.07.06.46.46.56.36.36.36.15.65.65.65.55.35.45.4
Percentage of Assets0.50.50.50.50.50.50.50.50.50.50.60.50.50.60.60.50.60.60.60.60.70.60.60.70.70.60.60.60.60.60.50.60.60.60.50.50.5
Percentage of Assets schl:InternationalSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:TotalDomestic


Goodwillus-gaap:
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value115115115115115109109109109109109106106106106106106134134134134134134147147147147147147152146145145149155148148
Percentage of Goodwill92.092.092.092.092.091.691.691.691.691.691.691.591.591.491.591.591.593.193.093.093.093.093.093.693.693.593.793.793.793.994.494.494.494.594.794.694.6
Percentage of Assets5.75.55.95.75.95.45.25.75.95.76.25.85.66.06.05.86.28.78.18.08.88.58.59.810.38.98.48.68.89.39.19.39.89.69.89.09.3
Percentage of Assets schl:TotalDomestic0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill


Indefinite
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value2.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.12.22.22.22.22.02.02.02.02.02.02.02.00.41.81.81.81.81.812
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.00.10.10.10.10.10.8

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value101011121312131410111212111010115.05.66.36.87.48.16.86.8111112121213141415151616161819192015151518
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.50.60.60.70.60.70.80.50.50.60.70.60.50.60.60.30.30.40.40.40.40.40.40.70.70.70.80.80.80.91.00.90.91.01.01.01.21.21.31.30.90.91.01.1

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value8.48.89.710111011128.79.39.9109.08.28.69.02.93.54.24.75.36.04.74.79.19.510.010.010111212131314141617171818132.9
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.50.50.60.50.60.60.40.40.50.60.50.40.50.50.20.20.20.30.30.30.30.30.60.60.60.70.70.70.80.90.80.80.80.91.01.11.11.21.20.80.2

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value25123725536887859411376
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.30.62.01.43.14.04.85.66.56.85.1

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-31
Value78769095717681
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.93.84.34.73.73.84.2

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value138134165153187188226195215250242198208222187141194216203138196207224146186183232145159196207156157208211119160146181120163162177101126
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.96.67.97.69.69.311.610.410.612.012.810.911.411.610.68.010.511.311.58.111.211.413.18.112.011.113.89.510.112.413.810.89.511.812.37.29.79.111.68.110.510.310.86.37.6

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value3.63.11.43.71.40.71.42.12.10.71.81.22.51.82.82.74.02.01.62.83.53.61585.5173.54.73.4114.45.56.0116.8106.4285.5
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.10.10.20.10.00.10.10.10.00.10.10.10.10.20.10.20.10.10.20.20.28.70.41.10.20.30.20.70.30.40.40.60.40.60.41.80.4

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value695730606501630650625541696739631445499538450387508559481378467499458547508546540429470544525421484564584502547501528422508513487393468
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.635.928.824.732.332.032.228.834.435.533.224.427.228.225.622.027.529.327.122.126.627.426.930.032.733.132.228.129.634.434.929.329.331.933.930.133.231.133.928.432.732.429.724.628.2

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-31
Value25242422222324
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.21.21.21.11.21.21.2

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value202177183161170178155164236227185177162173153178161178151175152161140173161193158184167184160179175195188233209205169173166165138156167
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.18.78.77.98.88.88.08.811.710.99.89.78.99.18.710.18.89.38.510.38.68.98.29.510.411.79.412.110.511.610.612.510.611.010.914.012.712.710.911.710.710.58.59.810.1

Liabilities Noncurrent

us-gaap:LiabilitiesNoncurrent

us-gaap:LiabilitiesNoncurrent


Liabilities
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value1301283123511181191226457575858666765657072757767756869125156247183241152153154322327332337313318315324344350363376369
Percentage of LiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.56.314.817.36.15.96.33.42.92.83.13.23.63.53.73.73.83.84.34.53.84.24.03.88.19.514.712.015.29.610.210.719.518.519.320.219.119.820.221.822.122.122.123.522.2

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-05-312020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value7.31752106.42.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.065951851201750.00.00.0153152152152152152152159170181191202213
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.48.310.40.30.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.04.25.811.07.911.00.00.00.09.38.68.99.19.39.59.810.811.011.411.712.712.8

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2021-05-312020-05-31
Value1019
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0
Percentage of Assets0.50.9
Percentage of Assets country:US us-gaap:OtherPostretirementBenefitPlansDefinedBenefit0.00.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Pension
Period End2021-05-312020-05-312019-05-31
Value6.25.19.1
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent57.426.40.0
Percentage of Assets0.30.30.5
Percentage of Assets us-gaap:ForeignPlan us-gaap:PensionPlansDefinedBenefit0.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-31
Value1500000.01400000.01500000.01400000.01400000.01300000.01300000.01300000.00000
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets0.10.10.10.10.10.10.10.10.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value5560656560616164575758586667656570727577596768695960626366949597112118123128105110107109118115116119101
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.83.03.13.23.13.03.23.42.92.83.13.23.63.53.73.73.83.84.34.53.43.74.03.83.93.73.74.14.26.06.36.86.86.77.27.76.46.86.97.47.67.37.17.46.1

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-31
Value67677175525661
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.43.33.43.72.72.83.1

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-05-31
Value23
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0
Percentage of Assets1.2

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-05-31
Value15
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0
Percentage of Assets0.8

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-05-31
Value9700000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0
Percentage of Assets0.5

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-05-31
Value5500000.0
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0
Percentage of Assets0.3

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-05-31
Value24
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0
Percentage of Assets1.2

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-05-312020-05-312020-02-292019-11-302019-08-31
Value9298747985
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0
Percentage of Assets4.64.83.83.94.4

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-05-31
Value107
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0
Percentage of Assets5.4

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-05-31
Value15
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0
Percentage of Assets0.8

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-282009-05-312008-05-31
Value118011751186117911971260119512711269128412091320126713021243130712691275121812571226124811791204917948892915876883827864845876805830785791715740701720792830825785873
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.857.856.358.061.562.061.567.762.761.763.772.469.168.370.674.368.766.968.673.469.668.569.166.159.257.453.159.955.255.955.060.051.249.646.849.747.749.145.949.845.145.548.251.949.60.00.0

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-312016-05-31
Value118211761187114711801199126111961272126912841209132013071257
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.957.856.40.058.161.662.161.567.862.761.763.772.474.373.4

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-31
Value-2.8-2.8-8.2-8.3-11.9-12.2-12.4-12.6-10.7-10.9-13.6-13.8
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.2-0.2-0.7-0.7-1.0-1.0-1.0-1.0-0.8-0.8-1.1-1.0
Percentage of Assets-0.1-0.10.0-0.4-0.6-0.6-0.6-0.7-0.5-0.5-0.7-0.8
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value-34.7-35.4-41.7-47.5-58.3-59.4-57.4-61.5-59.7-54.6-56.5-58.6-55.7-94.2
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-2.9-3.0-3.5-4.1-4.9-5.0-4.6-5.1-4.7-4.3-4.4-4.8-4.2-7.2
Percentage of Assets-1.7-1.7-2.00.0-2.9-3.0-2.8-3.2-3.2-2.7-2.7-3.1-3.1-5.4
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-31
Value-32.6-38.9-39.3-50.0-47.5-45.2-49.1-47.1-43.9-45.6-45.0-41.9
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-2.8-3.3-3.4-4.2-4.0-3.6-4.1-3.7-3.5-3.5-3.7-3.2
Percentage of Assets-1.6-1.80.0-2.5-2.4-2.2-2.5-2.5-2.2-2.2-2.4-2.3
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value626625624622622621621622620619617615614606
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest53.053.152.654.352.751.949.352.048.848.848.150.946.546.4
Percentage of Assets31.230.729.60.030.631.930.632.033.030.629.732.433.734.5
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value1.51.41.51.41.41.41.31.31.30.00.00.00.00.0
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.10.00.00.00.00.0
Percentage of Assets0.10.10.10.00.10.10.10.10.10.00.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value11801175118611461179119712601195127112691284120913201307
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.999.999.999.999.999.999.999.999.9100.0100.0100.0100.0100.0
Percentage of Assets58.857.856.30.058.061.562.061.567.762.761.763.772.474.3
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value916913933903948966101494810121000101895210651091
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest77.577.778.678.780.380.680.479.379.678.879.378.780.683.4
Percentage of Assets45.644.944.30.046.649.649.948.853.949.548.950.158.462.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312017-05-31
Value-327.8-328.9-329.7-332.8-333.3-331.2-319.0-314.6-302.6-296.6-295.6-300.0-303.5-296.3
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-27.7-27.9-27.8-29.0-28.2-27.6-25.3-26.3-23.8-23.4-23.0-24.8-23.0-22.7
Percentage of Assets-16.3-16.2-15.60.0-16.4-17.0-15.7-16.2-16.1-14.7-14.2-15.8-16.6-16.8
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value626625624622621621622620619617615614614612608606604602601600601600598591586585582580579581581582582585584583585583578576574577574569566
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets31.230.729.630.631.930.632.033.030.629.732.433.733.532.134.634.532.731.633.935.134.232.935.132.537.835.434.638.036.536.838.640.535.233.133.934.935.536.237.138.836.936.535.035.634.1

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value9169139339489661014948101210001018952106510191074102210911057107710151059103010459851039762789726765741758705738721745687723670685605635614642569607581
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets45.644.944.346.649.649.948.853.949.548.950.158.455.656.358.162.057.256.557.261.958.657.357.757.149.247.843.250.146.748.046.851.343.642.139.943.340.842.538.842.839.540.534.738.035.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-12-312012-11-302012-08-312012-05-312012-02-292011-12-312011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value-34700000.0-35400000.0-41700000.0-58300000.0-59400000.0-57400000.0-61500000.0-59700000.0-54600000.0-56500000.0-58600000.0-55700000.0-56500000.0-80900000.0-90000000.0-94200000.0-90700000.0-92300000.0-87900000.0-86700000.0-86000000.0-83700000.0-83600000.0-77000000.0-71000000.0-64200000.0-54200000.0-55200000.0-68200000.0-66700000.0-70200000.0-65400000.0-68700000.0-74200000.0-64200000.0-68000000.0-74200000.0-52400000.0-53900000.0-57000000.0-52100000.0-53900000.0-67600000.0-72600000.0-81600000.0-85400000.0-70500000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.7-1.7-2.0-2.9-3.0-2.8-3.2-3.2-2.7-2.7-3.1-3.1-3.1-4.2-5.1-5.4-4.9-4.8-5.0-5.1-4.9-4.6-4.9-4.2-4.6-3.9-3.2-3.6-4.3-4.2-4.7-4.5-4.20.0-3.6-3.9-4.4-3.20.0-3.5-3.3-3.6-4.3-4.6-5.0-5.3-4.2

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:RetirementPlanType

us-gaap:OtherPensionPlansDefinedBenefit


Accumulated
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value-10400000.0-9600000.0-13100000.0-12500000.0-46900000.0-39400000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax30.016.521.922.449.845.4
Percentage of Assets-0.5-0.5-0.7-0.7-2.7-2.3
Percentage of Assets us-gaap:OtherPensionPlansDefinedBenefit0.00.00.00.00.00.0

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Accumulated
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value5800000.01300000.0500000.0-1300000.0-2000000.0-7300000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-16.7-2.2-0.82.32.18.4
Percentage of Assets0.30.10.0-0.1-0.1-0.4
Percentage of Assets us-gaap:OtherPostretirementBenefitPlansDefinedBenefit0.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedTranslationAdjustment


Accumulated
Period End2021-05-312020-05-312019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-05-312013-05-31
Value-30100000.0-50000000.0-49100000.0-47100000.0-43900000.0-45600000.0-45000000.0-41900000.0-39300000.0-41500000.0-41600000.0-45300000.0-46100000.0-47000000.0-41900000.0-40000000.0-43200000.0-40100000.0-39200000.0-31900000.0-31800000.0-24200000.0-16600000.0-13500000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax86.785.879.878.980.480.776.875.269.651.346.248.150.850.947.746.150.247.946.941.444.837.730.120.6
Percentage of Assets-1.5-2.5-2.5-2.5-2.2-2.2-2.4-2.3-2.1-2.2-2.4-2.6-2.5-2.5-2.4-2.3-2.5-2.2-2.3-1.8-2.0-1.5-1.1-0.9
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value327328329333331319314302296295300303310303298296302312310316320314321349360362361375377390388392389390399402418420417418419427270261252
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.316.215.616.417.015.716.216.114.714.215.816.616.915.916.916.816.416.417.518.518.217.218.819.223.222.021.524.623.824.725.827.223.522.123.224.125.426.126.728.227.027.016.516.315.2

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-31
Value1500000.01400000.01500000.01400000.01400000.01300000.01300000.01300000.00000
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets0.10.10.10.10.10.10.10.10.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value1.53.00.60.70.91.51.63.71.51.66.01.5
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value1.53.00.60.70.91.51.63.71.51.66.01.5
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent


Adjustments
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-31
Value1.53.00.60.70.91.51.63.71.5
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value3416-41.929111-97.65521128-89.07636120-92.42839179-105.57226113-291.75818146-55.8713.8152-70.881-20.2933412725157-49.37371156-73.174
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.65.9-14.88.018.7-42.011.95.821.3-40.815.410.620.2-48.85.611.728.8-37.314.17.218.9-152.619.14.722.0-19.713.01.024.4-25.616.3-5.315.111.618.85.422.9-15.513.518.123.4-25.213.9

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-15.6-10.8-21.3-26.0-24.1-24.3-43.5-31.3-35.1-37.4-45.2-47.9-30.1-38.8-47.2-22.6-10.6-12.4-13.2-12.3-4.5-9.5505-22.6-15.7-21.7-25.4-274.7-21.6-24.0-29.1-31.8-32.8-30.3-43.3-31.8-27.5-18.7-39.0-21.0-56.3-24.8-42.7
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.9-3.9-7.5-7.0-4.0-10.4-9.2-8.7-5.8-17.1-9.1-13.9-5.0-20.5-9.4-6.7-1.7-4.4-2.6-3.4-0.7-5.0166.1-5.9-2.4-7.6-4.6-73.5-3.5-8.7-5.8-8.4-5.3-10.3-6.4-6.8-4.0-5.9-7.1-5.3-8.4-8.5-7.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-6.1-10.0193-17.6-9.8-12.3-15.8-9.9-5.25.2-1.8-14.3-14.6-1.31.42.1-13.45.8-12.2-22.61.545-70.6-23.2-102.772-47.6175-29.624-161.2-8.13.3-6.70.24.2-47.8-4.0-21.0-14.1-172.0-23.4-27.8
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.5-3.668.2-4.7-1.6-5.3-3.4-2.7-0.92.4-0.4-4.1-2.4-0.70.30.6-2.22.1-2.4-6.20.223.7-23.2-6.1-15.425.4-8.747.0-4.78.7-32.1-2.10.5-2.30.00.9-7.0-1.3-3.8-3.6-25.8-8.1-5.2

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-05-312021-02-282020-05-312020-02-29
Value13-3.4130-14.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.3-1.245.8-3.8

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value19-68.0-31.9-39.499-21.5-76.0-59.6156-9.221-76.5120-53.027-108.9672910-60.4109-40.532-77.155-12.548-77.1761.124-76.664-106.351-18.478-2.026-89.1741.027
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-10.2-0.2-15.4-5.3-43.885-28.1-4.9-31.8114-54.63.7-26.0104-61.73.4-21.1108-65.47.1-30.3116-63.06.5-33.2123-56.41.5-28.8105-61.83.7-34.9102-66.823-37.8121-59.19.0-60.1120-50.5
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet


Increase
Period End2021-02-282020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312014-02-282013-02-28
Value8700000.014300000.0-20600000.09300000.0-10500000.0-45800000.0-11300000.0-100000.00
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value3416-41.929111-97.65521128-89.07636120-92.42839179-105.57226113-291.75818146-55.8713.8152-70.881-20.2933412725157-49.37371156-73.174
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.65.9-14.88.018.7-42.011.95.821.3-40.815.410.620.2-48.85.611.728.8-37.314.17.218.9-152.619.14.722.0-19.713.01.024.4-25.616.3-5.315.111.618.85.422.9-15.513.518.123.4-25.213.9

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value7.6-13.935-13.0-43.371-58.517-12.671-61.350-49.257-63.739-15.467-39.634-9.064-49.4282-22.168-34.128-12.158-29.921-20.161-32.157-10.382-27.124-25.174-35.229-5.6
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.9-5.08.6-4.6-11.611.9-25.23.8-3.511.8-28.110.2-14.39.5-33.77.9-4.610.9-14.06.6-2.510.8-25.892.8-5.810.3-12.05.1-3.29.4-10.84.3-5.310.0-10.98.4-2.212.1-8.54.5-6.411.2-12.15.4-1.4

us-gaap:NetIncomeLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Net
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value-0.0-0.1-0.3-0.2-0.2-0.2-0.10.2229.70.50.70.70.70.80.80.70.82.60.50.91.1
Percentage of NetIncomeLoss0.0-0.30.7-0.30.31.6-0.1-0.3-45.117.0-0.8-4.51.0-1.8-8.91.2-1.4-3.63.8-1.5-7.41.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.0-0.0-0.1-0.0-0.1-0.1-0.00.16.41.60.30.20.10.20.20.10.40.20.40.20.20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value7.7-14.035-39.8-13.0-43.371-58.517-12.671-61.3
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.9-5.08.70.0-4.6-11.611.9-25.23.8-3.511.8-28.1

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2020-11-302020-08-312019-08-31
Value0.10.00.0
Percentage of ProfitLoss0.3-0.0-0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.0

us-gaap:Parent


Profit
Period End2020-11-302020-08-312019-08-31
Value35-39.8-58.5
Percentage of ProfitLoss99.7100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.60.0-25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2020-11-302020-08-312019-08-31
Value35-39.8-58.5
Percentage of ProfitLoss99.7100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.60.0-25.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value1.51.40.70.70.91.51.51.63.71.51.61.66.01.51.41.65.51.61.61.65.11.40.61.65.11.61.51.15.61.11.11.02.12.02.22.25.72.22.62.73.15.32.9
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-15.6-10.8-21.3-26.0-24.1-24.3-43.5-31.3-35.1-37.4-45.2-47.9-30.1-38.8-47.2-22.6-10.6-12.4-13.2-12.3-4.5-9.5505-22.6-15.7-21.7-25.4-274.7-21.6-24.0-29.1-31.8-32.8-30.3-43.3-31.8-27.5-18.7-39.0-21.0-56.3-24.8-42.7
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-3.9-3.9-7.5-7.0-4.0-10.4-9.2-8.7-5.8-17.1-9.1-13.9-5.0-20.5-9.4-6.7-1.7-4.4-2.6-3.4-0.7-5.0166.1-5.9-2.4-7.6-4.6-73.5-3.5-8.7-5.8-8.4-5.3-10.3-6.4-6.8-4.0-5.9-7.1-5.3-8.4-8.5-7.9

Payments To Acquire Productive Assets

us-gaap:PaymentsToAcquireProductiveAssets us-gaap:StatementBusinessSegments

us-gaap:PaymentsToAcquireProductiveAssets

schl:InternationalSegment


Payments
Period End2021-02-282020-11-302020-02-292019-11-30
Value1.41.54.34.2
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-6.1-10.0193-17.6-9.8-12.3-15.8-9.9-5.25.2-1.8-14.3-14.6-1.31.42.1-13.45.8-12.2-22.61.545-70.6-23.2-102.772-47.6175-29.624-161.2-8.13.3-6.70.24.2-47.8-4.0-21.0-14.1-172.0-23.4-27.8
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.5-3.668.2-4.7-1.6-5.3-3.4-2.7-0.92.4-0.4-4.1-2.4-0.70.30.6-2.22.1-2.4-6.20.223.7-23.2-6.1-15.425.4-8.747.0-4.78.7-32.1-2.10.5-2.30.00.9-7.0-1.3-3.8-3.6-25.8-8.1-5.2

Payments Of Dividends Common Stock

us-gaap:PaymentsOfDividendsCommonStock

us-gaap:PaymentsOfDividendsCommonStock


Payments
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value5.25.15.15.25.25.35.35.25.45.25.35.25.35.35.25.25.25.25.15.25.25.04.94.95.14.84.94.74.24.04.04.03.94.03.93.13.13.13.12.32.72.72.7
Percentage of PaymentsOfDividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-312019-02-282018-11-302018-05-312018-02-282017-11-302017-05-312017-02-282016-11-302016-05-312016-02-292015-11-302015-05-312015-02-282014-11-302014-05-312014-02-28
Value11.136.426.10.2390.280.322-0.2030.3940.272-2.5710.2230.377-0.0530.3510.3880.2180.5660.390.0450.3840.393.2490.704
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value5000000.05100000.05200000.03003000.03000000.03000000.03000000.02900000.02900000.02900000.02700000.02800000.03100000.03200000.02600000.02693800.02900000.03300000.02800000.03025000.03400000.03400000.03100000.04054100.04400000.04500000.04000000.04355400.04400000.04700000.04000000.04185500.04200000.04300000.05100000.04948100.05500000.05800000.06000000.05404900.05400000.05500000.06400000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value29.7336.4336.6235.5233.8132.130.6330.2329.4929.6930.28
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value9692604151513641655560
Percentage of DeferredTaxLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1221049767104119124126159168136
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value12109.010141717143538303033
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value2331252526282830313436
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:AmortizationOfPrepublicationAndProductionCosts

schl:AmortizationOfPrepublicationAndProductionCosts


Amortization
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value6.46.36.56.76.66.45.85.95.55.25.45.55.45.56.15.55.95.85.86.87.06.8-14.41415141715141312121211181212111510121214
Percentage of AmortizationOfPrepublicationAndProductionCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:AssetImpairmentChargesImpactOnEarningsPerShareBasicAndDiluted us-gaap:StatementClassOfStock

schl:AssetImpairmentChargesImpactOnEarningsPerShareBasicAndDiluted

us-gaap:CommonClassA


Asset
Period End2021-05-312021-02-282020-05-312020-02-29
Value0.010.2300.84
Percentage of AssetImpairmentChargesImpactOnEarningsPerShareBasicAndDiluted100.0100.00.0100.0

schl:AssetImpairmentExpense

schl:AssetImpairmentExpense


Asset
Period End2021-05-312021-02-28
Value200000.08500000.0
Percentage of AssetImpairmentExpense100.0100.0

schl:AssetImpairmentExpenseOtherLongLivedAssets

schl:AssetImpairmentExpenseOtherLongLivedAssets


Asset
Period End2021-02-28
Value1500000.0
Percentage of AssetImpairmentExpenseOtherLongLivedAssets100.0

schl:AssetImpairmentExpenseRightOfUseAssets

schl:AssetImpairmentExpenseRightOfUseAssets


Asset
Period End2021-02-28
Value7000000.0
Percentage of AssetImpairmentExpenseRightOfUseAssets100.0

schl:ContractwithCustomerLiabilityPortionofRecognizedRevenueIncludedinBalance

schl:ContractwithCustomerLiabilityPortionofRecognizedRevenueIncludedinBalance


Contractwith
Period End2021-02-282020-11-302020-02-292019-11-302019-02-282018-11-30
Value152433462830
Percentage of ContractwithCustomerLiabilityPortionofRecognizedRevenueIncludedinBalance100.0100.0100.0100.0100.0100.0

schl:DebtInstrumentCovenantBasisSpreadOnVariableRateDrawnAfterDelivery us-gaap:DebtInstrument, us-gaap:VariableRate

schl:DebtInstrumentCovenantBasisSpreadOnVariableRateDrawnAfterDelivery

schl:LoanAgreement, us-gaap:BaseRate


Debt
Period End2020-12-16
Value0.6
Percentage of DebtInstrumentCovenantBasisSpreadOnVariableRateDrawnAfterDelivery100.0

schl:LoanAgreement, us-gaap:Eurodollar


Debt
Period End2020-12-16
Value1.6
Percentage of DebtInstrumentCovenantBasisSpreadOnVariableRateDrawnAfterDelivery266.7

schl:DebtInstrumentCovenantBasisSpreadOnVariableRateReceiptOfFinancialStatements us-gaap:DebtInstrument, us-gaap:VariableRate

schl:DebtInstrumentCovenantBasisSpreadOnVariableRateReceiptOfFinancialStatements

schl:LoanAgreement, us-gaap:BaseRate


Debt
Period End2020-12-16
Value1.25
Percentage of DebtInstrumentCovenantBasisSpreadOnVariableRateReceiptOfFinancialStatements100.0

schl:LoanAgreement, us-gaap:Eurodollar


Debt
Period End2020-12-16
Value2.25
Percentage of DebtInstrumentCovenantBasisSpreadOnVariableRateReceiptOfFinancialStatements180.0

schl:DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts

schl:DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts


Defined
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-30
Value0.0-0.10.00.30.40.20.40.30.40.30.42.839150.10.1-1.10.7
Percentage of DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts0.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:DepreciationAmortizationincludingprepublicationandproductioncosts

schl:DepreciationAmortizationincludingprepublicationandproductioncosts


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-28
Value2222232222222221202019171715151615151514161717-4.5262828322930292929
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:DepreciationAmortizationincludingprepublicationandproductioncosts us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value6.26.26.66.66.76.56.76.25.95.95.35.95.45.25.25.95.35.75.6
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts28.227.928.229.529.528.829.829.028.828.627.633.931.832.733.836.435.336.836.6

us-gaap:OperatingSegments, schl:Education


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value3.23.13.33.23.33.43.12.82.62.12.42.42.32.12.22.32.12.12.0
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts14.514.014.114.314.515.013.813.112.710.212.513.813.513.214.314.214.013.513.1

us-gaap:OperatingSegments, schl:InternationalSegment


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value1.81.71.61.91.91.81.71.81.61.81.61.01.81.71.71.81.62.02.0
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts8.27.76.88.58.48.07.68.47.88.78.35.710.610.711.011.110.712.913.1

us-gaap:OperatingSegments, schl:Overhead


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value101111101010111010109.98.17.56.96.36.26.05.75.7
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts49.150.550.947.847.648.248.949.550.752.451.646.644.143.440.938.340.036.837.3

us-gaap:OperatingSegments, schl:TotalDomestic


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value20202120202020191818171615141314131313
Percentage of DepreciationAmortizationincludingprepublicationandproductioncosts91.892.393.291.591.692.092.491.692.291.391.794.389.489.389.088.989.387.186.9

schl:DepreciationAndAmortizationIncludingLeaseAmortization

schl:DepreciationAndAmortizationIncludingLeaseAmortization


Depreciation
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-31
Value1515151616161514151412111010.0109.69.79.68.79.3101010.0111313151416161816171622
Percentage of DepreciationAndAmortizationIncludingLeaseAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments

schl:ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments


Expendituresfor
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-31
Value27242429413633594043455157434554342339
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Expendituresfor
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value9.39.611141417201017189.914
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments38.340.027.640.742.342.446.522.830.741.721.943.7

schl:Education


Expendituresfor
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value3.73.25.45.04.65.55.05.54.54.62.52.8
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments15.213.312.913.913.913.511.512.07.810.65.58.2

schl:InternationalSegment


Expendituresfor
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value2.53.15.45.87.62.73.14.35.72.92.12.5
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments10.312.912.916.123.06.67.19.49.96.74.67.3

schl:Overhead


Expendituresfor
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value8.88.119106.915152529173013
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments36.233.846.529.420.837.534.855.851.641.168.040.8

schl:TotalDomestic


Expendituresfor
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value212036302538404151404331
Percentage of ExpendituresforPropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments89.787.187.183.977.093.492.990.690.193.395.492.7

schl:ImpairmentExpenseOnIncomeLossPerBasicAndDilutedShare

schl:ImpairmentExpenseOnIncomeLossPerBasicAndDilutedShare


Impairment
Period End2021-02-28
Value10
Percentage of ImpairmentExpenseOnIncomeLossPerBasicAndDilutedShare100.0

schl:IncreaseDecreaseInRoyaltyAdvances

schl:IncreaseDecreaseInRoyaltyAdvances


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value0.12.6-6.51.83.53.8-0.94.42.83.5-4.54.85.01.7-6.06.7-0.92.52.52.22.61.8-0.22.81.62.02.20.63.01.81.10.83.41.70.41.73.80.3-0.6-0.10.81.1-0.1
Percentage of IncreaseDecreaseInRoyaltyAdvances100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LineOfCreditFacilityCovenantCashDividendsLimitation us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantCashDividendsLimitation

schl:LoanAgreement


Line
Period End2020-12-16
Value5200000.0
Percentage of LineOfCreditFacilityCovenantCashDividendsLimitation100.0

schl:LineOfCreditFacilityCovenantMaximumQuarterlyCashDividends us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LineOfCreditFacilityCovenantMaximumQuarterlyCashDividends

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value5200000.0
Percentage of LineOfCreditFacilityCovenantMaximumQuarterlyCashDividends100.0

schl:NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent

schl:NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent


Net
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-31
Value-14.035-39.8-43.271-58.5
Percentage of NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent100.0100.0100.0100.0100.0100.0

schl:NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Net
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-31
Value-0.10.10.00.10.00.0
Percentage of NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent0.70.3-0.0-0.20.0-0.0

us-gaap:Parent


Net
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-31
Value-13.935-39.8-43.371-58.5
Percentage of NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent99.399.7100.0100.2100.0100.0

us-gaap:RetainedEarnings


Net
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-31
Value-13.935-39.8-43.371-58.5
Percentage of NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndParent99.399.7100.0100.2100.0100.0

schl:NonCashNetGainOnEquityInvestments

schl:NonCashNetGainOnEquityInvestments


Non
Period End2021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312012-08-31
Value700000.0-400000.0600000.02000000.01000000.0200000.01200000.02500000.02000000.01100000.01000000.01500000.01200000.0400000.003100000.01800000.0500000.0600000.01200000.01200000.0200000.0100000.01000000.0700000.0900000.0-100000.01100000.0700000.0500000.0
Percentage of NonCashNetGainOnEquityInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:PrepublicationAndProductionExpenditures

schl:PrepublicationAndProductionExpenditures


Prepublication
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value5.45.17.07.17.07.45.811118.8137.78.85.97.96.06.36.77.06.85.55.9-15.1151413181516152218161519141311-96.3151210-82.0
Percentage of PrepublicationAndProductionExpenditures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ProvisionForLossesOnRoyalty

schl:ProvisionForLossesOnRoyalty


Provision
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value1.01.64.31.41.31.13.81.01.01.00.81.11.11.11.01.11.11.11.50.90.80.90.61.01.01.03.51.01.01.00.81.31.31.32.22.01.11.21.21.60.31.41.7
Percentage of ProvisionForLossesOnRoyalty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax


Reclassificationfrom
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value-100000.0-200000.0-300000.0-300000.0-200000.0-200000.0-200000.0-200000.0-500000.0-400000.0-500000.0-700000.0
Percentage of ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassificationfrom
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-28
Value-100000.0-200000.0-300000.0-300000.0-200000.0-200000.0-200000.0-200000.0-500000.0-400000.0-500000.0-700000.0
Percentage of ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationNetofTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax

schl:ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax


Reclassificationfrom
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-30
Value00000200000.000500000.0100000.0
Percentage of ReclassificationfromAccumulatedOtherComprehensiveIncomeAmortizationTax0.00.00.00.00.0100.00.00.0100.0100.0

schl:RepaymentsOfCapitalLeaseObligations

schl:RepaymentsOfCapitalLeaseObligations


Repayments
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-28
Value600000.0500000.0500000.0600000.0500000.0400000.0500000.0400000.0400000.0300000.0400000.0300000.0300000.0300000.0300000.0200000.0300000.0300000.0300000.0200000.0200000.0100000.00200000.00000100000.0100000.0200000.0300000.0200000.0300000.0200000.0300000.0100000.0100000.0100000.0100000.0
Percentage of RepaymentsOfCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2021-02-282020-11-302020-08-31
Value2100000.01800000.0400000.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2021-05-312021-02-282020-05-312020-02-292019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-05-312015-02-282014-11-302014-05-312014-02-282013-11-302013-05-312013-02-282011-08-31
Value0.2100.6400.90.00.00.00.24.30.06.76.80.00.00.07.56.90.0120.02.9140.0130.00.00.9
Percentage of AssetImpairmentCharges100.0100.0100.0100.0100.00.00.00.0100.0100.00.0100.0100.00.00.00.0100.0100.00.0100.00.0100.0100.00.0100.00.00.0100.0

us-gaap:AssetImpairmentCharges us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Asset
Period End2021-05-312021-02-282020-05-312020-02-292018-08-312018-05-312018-02-282017-11-302017-08-31
Value0.22.40.00.00.00.20.00.00.0
Percentage of AssetImpairmentCharges100.022.00.00.00.0100.00.00.00.0

us-gaap:OperatingSegments, schl:Overhead


Asset
Period End2021-05-312021-02-282020-05-312020-02-292018-08-312018-05-312018-02-282017-11-302017-08-31
Value0.08.50.0400.00.04.30.06.7
Percentage of AssetImpairmentCharges0.078.00.0100.00.00.0100.00.0100.0

us-gaap:OperatingSegments, schl:TotalDomestic


Asset
Period End2021-05-312021-02-282020-05-312020-02-292018-08-312018-05-312018-02-282017-11-302017-08-31
Value0.2100.0400.00.24.30.06.7
Percentage of AssetImpairmentCharges100.0100.00.0100.00.0100.0100.00.0100.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:DebtInstrument, us-gaap:VariableRate

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

schl:LoanAgreement, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2020-12-16
Value0.25
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DeferredIncomeTaxesAndTaxCredits


Deferred
Period End2021-02-282020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-08-31
Value0.70.1-0.40.1-2.3-0.30.09.35.90.30.7-0.3-0.30.40.20.10.3-2.0-0.3110.00.0
Percentage of DeferredIncomeTaxesAndTaxCredits100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses


Defined
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-31
Value0-100000.0-100000.0-300000.0-200000.0-200000.0-200000.0-100000.0-200000.0-200000.0-400000.0-600000.0-600000.0-600000.01000000.0-1000000.0-1100000.0-1000000.0-1100000.0-1100000.0-1200000.0-1000000.0-700000.0-1300000.0-4200000.0-700000.0-2700000.0-800000.0-1100000.0-1000000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-30
Value-100000.0-200000.0-300000.0-300000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.00.0100.0150.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-30
Value000000000001000000.0-600000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-100.054.5

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-02-29
Value-100000.0-300000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-30
Value-200000.0-200000.00-100000.000-100000.0000
Percentage of DefinedBenefitPlanAmortizationOfPriorServiceCostCredit100.0100.00.0100.00.00.0100.00.00.00.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-30
Value0.20.20.30.3
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanType

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-02-29
Value0.20.3
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanInterestCost

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-30
Value200000.0100000.0200000.0200000.0
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-30
Value0100000.0100000.0200000.0100000.0200000.0200000.0200000.0200000.0200000.0100000.0200000.0200000.0300000.0100000.0200000.0300000.0
Percentage of DefinedBenefitPlanInterestCost0.0100.00.0100.050.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-02-292019-11-30
Value0.10.10.20.2
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanType

us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-30
Value-0.2-0.10.00.20.00.20.20.20.10.20.20.20.20.30.3-0.80.9
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost-200.0-100.00.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-02-282020-02-29
Value0.10.2
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0

us-gaap:DepreciationAndAmortization

us-gaap:DepreciationAndAmortization


Depreciation
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value14141515151515141314131211109.9109.59.69.58.69.210109.9111313151415151716161622161515161414141514
Percentage of DepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStock

us-gaap:DividendsCommonStock


Dividends
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value5.35.15.15.25.25.25.35.35.35.35.25.3
Percentage of DividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStock us-gaap:StatementEquityComponents

us-gaap:Parent


Dividends
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-31
Value5.35.15.15.25.25.25.35.35.3
Percentage of DividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings


Dividends
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value5.35.15.15.25.25.25.35.35.35.35.25.3
Percentage of DividendsCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents


Effect
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value500000.01000000.0-600000.0-100000.0400000.0-500000.0-600000.0200000.0100000.0-900000.0-300000.0500000.0-200000.0300000.0100000.0200000.0-400000.00500000.0-500000.0-100000.0-600000.0-500000.0-500000.0-800000.00400000.00300000.0-800000.0-900000.0-500000.0500000.01000000.0-1200000.0400000.0-1500000.0400000.01100000.001900000.01400000.0800000.0
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss

us-gaap:FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss


Finite
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-31
Value100000.0100000.0-200000.0100000.0200000.0-200000.0-200000.0100000.0-100000.00-200000.00100000.0000-100000.0-100000.0-100000.0-100000.000
Percentage of FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.00.00.00.0100.0100.0100.0100.00.00.0

us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments us-gaap:BusinessAcquisition

us-gaap:FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments

schl:U.S.BasedBookBusiness


Finite
Period End2021-02-28
Value500000.0
Percentage of FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments100.0

us-gaap:GainLossOnSaleOfOtherAssets

us-gaap:GainLossOnSaleOfOtherAssets


Gain
Period End2021-02-282020-11-30
Value3.8-0.0
Percentage of GainLossOnSaleOfOtherAssets100.00.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment us-gaap:LongLivedAssetsHeldForSaleByAssetType

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:LandBuildingsAndImprovements


Gain
Period End2021-02-282020-08-31
Value3800000.06600000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-31
Value300000.0400000.0-400000.0-100000.0400000.0-200000.0-200000.000-100000.000-100000.0300000.0-100000.00-100000.0100000.0000-100000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.0100.0100.00.0100.0100.00.00.00.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1300000.0700000.04600000.0-400000.0600000.02000000.01000000.04900000.01200000.02500000.02000000.01100000.05700000.01500000.01200000.0400000.003100000.01800000.0500000.0600000.01200000.01200000.0200000.0100000.01000000.0700000.0900000.0-100000.01100000.0700000.0800000.001000000.0500000.0700000.0200000.01300000.0400000.0600000.0100000.0800000.0300000.0
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedTaxesPayable

us-gaap:IncreaseDecreaseInAccruedTaxesPayable


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value-600000.0400000.0-2200000.02400000.0700000.0-800000.0-1300000.0100000.01300000.0-1000000.0700000.0-1400000.0700000.0-1100000.0100000.0-1400000.02100000.0400000.0-3600000.0-700000.0400000.0-151300000.0-16500000.0-8000000.013600000.0-13700000.0
Percentage of IncreaseDecreaseInAccruedTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInDeferredRevenue

us-gaap:IncreaseDecreaseInDeferredRevenue


Increase
Period End2021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-29.4-41.3-32.14711-23.8-32.95719-31.6-25.73720-31.6-26.13621-29.4-21.93220-33.3-31.92838-34.4-28.52934-33.1-23.63225-27.1-17.81626-17.1-15.82119-19.1
Percentage of IncreaseDecreaseInDeferredRevenue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable

us-gaap:IncreaseDecreaseInIncomeTaxesReceivable


Increase
Period End2021-05-312021-02-282020-05-312020-02-29
Value-12.59.35921
Percentage of IncreaseDecreaseInIncomeTaxesReceivable100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherAccountsPayable

us-gaap:IncreaseDecreaseInOtherAccountsPayable


Increase
Period End2021-05-312021-02-282020-05-312020-02-29
Value3.1-32.1-33.54.5
Percentage of IncreaseDecreaseInOtherAccountsPayable100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-13.89.4-36.824-17.028-40.27.9-6.923-35.733-43.567-25.47.9-50.142-7.821-52.371-35.421-38.452-31.920-53.740-12.926-43.744-27.910-16.224-40.428-11.822-6.4
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInRoyaltiesPayable

us-gaap:IncreaseDecreaseInRoyaltiesPayable


Increase
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value-32.116-39.422-9.021-34.6182.022-28.416-5.017-53.4155.534-21.616-2.813-26.214-5.013-19.712-3.911-31.614-56.7159.133-1.417-27.012-8.013-18.1
Percentage of IncreaseDecreaseInRoyaltiesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWriteDown

us-gaap:InventoryWriteDown


Inventory
Period End2021-05-312021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value264.0205.83.84.18.64.54.73.06.94.33.73.57.31.33.34.1-1.54.45.14.05.15.75.65.38.46.65.34.8105.45.95.4306.45.75.98.96.45.76.37.0
Percentage of InventoryWriteDown100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest us-gaap:Ownership, us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest

schl:FinancingandProductionCompany, schl:FinancingandProductionCompany


Limited
Period End2021-05-312019-04-30
Value04.6
Percentage of LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest0.0100.0

us-gaap:LitigationSettlementAmountAwardedToOtherParty us-gaap:SubsequentEventType

us-gaap:LitigationSettlementAmountAwardedToOtherParty

us-gaap:SubsequentEvent


Litigation
Period End2021-07-23
Value20
Percentage of LitigationSettlementAmountAwardedToOtherParty100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value0.05.40.10.30.20.2-0.2-2.7-0.2-22.2-9.0-0.5
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value0.05.40.10.30.20.2-0.2-2.7-0.2-22.2-9.0-0.5
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-31
Value0.05.40.10.30.20.20.22.70.2
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent0.0100.0100.0100.0100.0100.0-100.0-100.0-100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-30
Value2.56.30.410-2.5-2.33.9-2.0-3.21.7-0.6-3.1-2.62.20.13.70.80.9-5.1-1.93.2-3.1-0.9-7.3-0.2-7.6-8.00.52.7-3.23.0-5.6-4.5-5.22.55.1-6.03.7-6.4
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value6.30.410-2.33.9-2.01.7-0.6-3.12.20.13.7
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-31
Value6.30.410-2.33.9-2.01.7-0.6-3.1
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value-200000.0-200000.00-100000.000-100000.00000000-100000.000-100000.00
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax100.0100.00.0100.00.00.0100.00.00.00.00.00.00.00.0100.00.00.0100.00.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-31
Value-100000.0-100000.00-100000.000-100000.000-100000.00-100000.0-100000.0-100000.0-100000.0-100000.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax100.0100.00.0100.00.00.0100.00.00.0100.00.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-30
Value-100000.0-100000.00-100000.000-100000.0
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax100.0100.00.0100.00.00.0100.0

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax

us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-02-282018-11-30
Value100000.0100000.00000
Percentage of OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax100.0100.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-28
Value0.86.35.71.0-2.33.9-2.0-2.71.7-0.6-3.1-2.42.20.13.7-3.00.9-5.1-1.9-1.4-3.1-0.9-7.3-6.4-7.6
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-28
Value0.05.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.093.0-0.00.0-0.00.0-0.0-0.00.00.00.00.0-0.0-0.0-0.0-0.0-0.0-0.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-28
Value2.56.30.4-2.5-2.33.9-2.0-3.21.7-0.6-3.1-2.62.20.13.70.80.9-5.1-1.93.2-3.1-0.9-7.3-0.2-7.6
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax312.5100.07.0-250.0100.0100.0100.0118.5100.0100.0100.0108.3100.0100.0100.0-26.7100.0100.0100.0-228.6100.0100.0100.03.1100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value0.76.35.81.1-2.04.1-1.8-5.11.92.1-2.90.8249.14.2-3.51.6-4.4-1.2-0.7-2.3-0.1-6.6-6.0-6.8-10.01.013-1.53.5-4.83.3-4.53.86.2-21.84.6-4.91.8135.08.83.8
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax


Other
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value0.11.80.00.00.00.00.00.80.0146.30.1
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax100.0100.00.00.00.00.00.0100.00.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value-100000.0-200000.0-300000.0-300000.0-200000.0-200000.0-200000.0-200000.0-600000.0-600000.0-600000.0-1000000.0-1100000.0-1000000.0-1100000.0-1200000.0-1000000.0-800000.0-700000.0-700000.0-1000000.0-1100000.0
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax

us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax


Other
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-30
Value0.05.40.30.20.20.22.70.2229.00.50.70.70.70.80.80.70.8-2.00.51.70.5
Percentage of OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment

us-gaap:PaymentsToAcquireOtherPropertyPlantAndEquipment


Payments
Period End2021-05-312021-02-282020-05-312020-02-29
Value10101417
Percentage of PaymentsToAcquireOtherPropertyPlantAndEquipment100.0100.0100.0100.0

us-gaap:PensionContributions us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PensionContributions

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Pension
Period End2021-02-28
Value300000.0
Percentage of PensionContributions100.0

us-gaap:ProceedsFromLinesOfCredit

us-gaap:ProceedsFromLinesOfCredit


Proceeds
Period End2021-02-282020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value0.92.2128.1101917114.51.918202.41.112123.13.4239.0897612559472798351.92.5135.0102633182613661222
Percentage of ProceedsFromLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfProductiveAssets

us-gaap:ProceedsFromSaleOfProductiveAssets


Proceeds
Period End2021-02-28
Value5.1
Percentage of ProceedsFromSaleOfProductiveAssets100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment us-gaap:LongLivedAssetsHeldForSaleByAssetType

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:LandBuildingsAndImprovements


Proceeds
Period End2021-02-282020-08-31
Value5.112
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value1.8-0.12.11.48.33.02.71.61.31.62.71.41.61.74.31.91.71.64.82.93.43.14.31.51.03.24.22.21.82.52.51.42.9-0.64.00.54.53.13.31.41.06.73.02.90.12.9
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Provision
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-312011-02-282010-11-302010-08-31
Value-0.5-0.11.21.10.50.81.60.80.72.20.50.11.91.31.32.10.41.62.20.51.00.21.00.41.8-1.61.8-0.23.21.61.6-0.34.72.32.0
Percentage of ProvisionForDoubtfulAccounts500.0-4.840.040.731.250.059.357.141.251.226.36.239.644.841.948.826.750.052.422.755.68.040.028.662.1266.745.0-40.071.151.648.5-30.070.176.769.0

schl:Education


Provision
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value0.31.30.70.80.00.50.70.00.41.1-0.10.40.6-0.10.51.20.00.50.70.2
Percentage of ProvisionForDoubtfulAccounts-300.061.923.329.60.031.225.90.023.525.6-5.325.012.5-3.416.127.90.015.616.79.1

schl:InternationalSegment


Provision
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value0.10.91.10.81.10.30.40.60.61.01.51.12.31.71.31.01.10.71.31.20.21.40.80.60.30.51.00.60.90.80.80.70.40.90.60.9
Percentage of ProvisionForDoubtfulAccounts-100.042.936.729.668.818.814.842.935.323.378.968.847.958.641.923.373.321.931.054.511.156.032.042.910.3-83.325.0120.020.025.824.250.040.013.420.031.0

schl:TotalDomestic


Provision
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value-0.21.21.91.90.51.32.30.81.13.30.40.52.51.21.83.30.42.52.91.01.61.11.70.82.6-1.13.0-0.13.62.32.50.70.65.82.42.0
Percentage of ProvisionForDoubtfulAccounts200.057.163.370.431.281.285.257.164.776.721.131.252.141.458.176.726.778.169.045.588.944.068.057.189.7183.375.0-20.080.074.275.850.060.086.680.069.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2021-02-282020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value5.25.5121.91323193.64.25.418132.13.8165.93.46.9169.310266129613631102221.61.513101520359.63314671226
Percentage of RepaymentsOfLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SeveranceCosts1

us-gaap:SeveranceCosts1


Severance
Period End2021-02-282020-11-302020-05-312020-02-292019-11-30
Value1.05.36.54.51.8
Percentage of SeveranceCosts1100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod


Share
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-30
Value100000.0100000.00100000.00100000.0200000.0100000.0200000.0100000.0100000.0400000.0100000.0200000.00200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross schl:DefinedBenefitPlan

us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross

schl:TwoThousandandSeventeenOutsideDirectorsStockIncentivePlan


Stock
Period End2020-07-22
Value90000.0
Percentage of StockGrantedDuringPeriodValueSharebasedCompensationGross100.0

us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued

us-gaap:CommonStock


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value100000.0100000.00000100000.0200000.0100000.0200000.0100000.0100000.0
Percentage of StockIssuedDuringPeriodSharesTreasuryStockReissued100.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued

us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value0.41.60.30.30.60.50.40.60.30.30.20.3
Percentage of StockIssuedDuringPeriodValueTreasuryStockReissued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value-0.4-1.5-0.2-0.5-2.1-0.1-0.6-3.8-3.2-4.3-3.3-2.6
Percentage of StockIssuedDuringPeriodValueTreasuryStockReissued-100.0-93.8-66.7-166.7-350.0-20.0-150.0-633.3-1066.7-1433.3-1650.0-866.7

us-gaap:Parent


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-31
Value0.41.60.30.30.60.50.40.60.3
Percentage of StockIssuedDuringPeriodValueTreasuryStockReissued100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock


Stock
Period End2021-02-282020-11-302020-08-312020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value0.83.10.50.82.70.61.04.43.54.63.52.9
Percentage of StockIssuedDuringPeriodValueTreasuryStockReissued200.0193.8166.7266.7450.0120.0250.0733.31166.71533.31750.0966.7

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-02-282020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312015-05-312015-02-282014-05-312014-02-282013-11-30
Value0.02.8137.1128.52.00.00.02.1118.64.73.49999650.00.00.05.6
Percentage of TreasuryStockValueAcquiredCostMethod0.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.00.00.00.0100.0

us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Unrealized
Period End2021-02-282020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value500000.0-200000.0200000.0700000.01200000.0-200000.0-700000.00900000.0-1200000.00-900000.0800000.0-700000.0-200000.01100000.0-300000.0-500000.0-300000.0
Percentage of UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment


Weighted
Period End2020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-02-282013-11-302013-02-282012-11-302012-02-292011-11-302010-11-30
Value100000.00300000.000700000.000600000.000700000.000900000.000600000.000400000.02400000.0800000.03700000.0500000.0500000.0
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.00.0100.00.00.0100.00.00.0100.00.00.0100.00.00.0100.00.00.0100.00.00.0100.0100.0100.0100.0100.0100.0

dei:EntityCommonStockSharesOutstanding us-gaap:StatementClassOfStock

dei:EntityCommonStockSharesOutstanding

us-gaap:CommonStock


Entity
Period End2021-06-302021-02-282020-11-302020-06-302020-02-292019-11-302019-08-312019-06-302019-02-282018-11-302018-08-312018-06-302018-02-282017-11-302017-08-312017-06-302017-02-282016-11-302016-08-312016-06-302016-02-292015-11-302015-08-312015-06-302015-02-282014-11-302014-08-312014-06-302014-02-282013-11-292013-08-312013-06-282013-02-282012-11-302012-08-312012-06-292012-02-292011-11-302011-09-30
Value323232323232333333333333333333333332323232323231313131303030303030303029292929
Percentage of EntityCommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:EntityPublicFloat

dei:EntityPublicFloat


Entity
Period End2020-11-30
Value692
Percentage of EntityPublicFloat100.0

schl:AccruedAdvertisingAndPromotions

schl:AccruedAdvertisingAndPromotions


Accrued
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value1213129.91112109.6109.29.735353731343437313537392933353729353739333839413436383527
Percentage of AccruedAdvertisingAndPromotions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:AccruedBonusAndCommissions

schl:AccruedBonusAndCommissions


Accrued
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value2313101218139.31313161322191813332019132815161032202423362621202216162557372132
Percentage of AccruedBonusAndCommissions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:AccruedExpensesOther

schl:AccruedExpensesOther


Accrued
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value574042343638373638414439303232272930302926272828273329302930283032353130334134
Percentage of AccruedExpensesOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent

schl:AccruedPayrollAndPayrollTaxesAndbenefitsCurrent


Accrued
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value323738383941434145424347444946484549424437394144414440413844404546454448464545
Percentage of AccruedPayrollAndPayrollTaxesAndbenefitsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ContractualCommitmentsRoyaltyAdvances

schl:ContractualCommitmentsRoyaltyAdvances


Contractual
Period End2021-05-31
Value42
Percentage of ContractualCommitmentsRoyaltyAdvances100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear

schl:ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear


Contractual
Period End2021-05-31
Value100000.0
Percentage of ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueCurrent

schl:ContractualCommitmentsRoyaltyAdvancesDueCurrent


Contractual
Period End2021-05-31
Value32
Percentage of ContractualCommitmentsRoyaltyAdvancesDueCurrent100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueInFiveYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInFiveYear


Contractual
Period End2021-05-31
Value100000.0
Percentage of ContractualCommitmentsRoyaltyAdvancesDueInFiveYear100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueInFourYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInFourYear


Contractual
Period End2021-05-31
Value500000.0
Percentage of ContractualCommitmentsRoyaltyAdvancesDueInFourYear100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueInThreeYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInThreeYear


Contractual
Period End2021-05-31
Value1900000.0
Percentage of ContractualCommitmentsRoyaltyAdvancesDueInThreeYear100.0

schl:ContractualCommitmentsRoyaltyAdvancesDueInTwoYear

schl:ContractualCommitmentsRoyaltyAdvancesDueInTwoYear


Contractual
Period End2021-05-31
Value7000000.0
Percentage of ContractualCommitmentsRoyaltyAdvancesDueInTwoYear100.0

schl:CreditLinesAvailable us-gaap:CreditFacility, us-gaap:ShortTermDebtType

schl:CreditLinesAvailable

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Credit
Period End2021-02-282019-11-30
Value2328
Percentage of CreditLinesAvailable100.0100.0

schl:DebtInstrumentAvailableIncreaseinBorrowingCapacity us-gaap:DebtInstrument

schl:DebtInstrumentAvailableIncreaseinBorrowingCapacity

schl:LoanAgreement


Debt
Period End2020-11-30
Value150
Percentage of DebtInstrumentAvailableIncreaseinBorrowingCapacity100.0

schl:DebtInstrumentCovenantEquityTransactionRestrictionsDebtMaximum us-gaap:DebtInstrument

schl:DebtInstrumentCovenantEquityTransactionRestrictionsDebtMaximum

schl:LoanAgreement


Debt
Period End2020-12-16
Value30
Percentage of DebtInstrumentCovenantEquityTransactionRestrictionsDebtMaximum100.0

schl:DeferredTaxAssetsDeferredRevenue

schl:DeferredTaxAssetsDeferredRevenue


Deferred
Period End2021-05-312020-05-312019-05-312018-05-31
Value130.0230.0
Percentage of DeferredTaxAssetsDeferredRevenue100.00.0100.00.0

schl:DeferredTaxAssetsInventoryReserves

schl:DeferredTaxAssetsInventoryReserves


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1910151524252729292925
Percentage of DeferredTaxAssetsInventoryReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:DeferredTaxAssetsLeaseLiabilities

schl:DeferredTaxAssetsLeaseLiabilities


Deferred
Period End2021-05-312020-05-31
Value2325
Percentage of DeferredTaxAssetsLeaseLiabilities100.0100.0

schl:DeferredTaxAssetsPrepublicationExpenses

schl:DeferredTaxAssetsPrepublicationExpenses


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value0.60.81.20.7141313
Percentage of DeferredTaxAssetsPrepublicationExpenses100.0100.0100.0100.0100.0100.0100.0

schl:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations

schl:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value3.15.36.07.11215
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations100.0100.0100.0100.0100.0100.0

schl:DeferredTaxAssetsTaxUniformCapitalization

schl:DeferredTaxAssetsTaxUniformCapitalization


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value8.610129.69.5192426251617
Percentage of DeferredTaxAssetsTaxUniformCapitalization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:DeferredTaxLabilityCurrentSocialSecurityPayments

schl:DeferredTaxLabilityCurrentSocialSecurityPayments


Deferred
Period End2021-02-28
Value2800000.0
Percentage of DeferredTaxLabilityCurrentSocialSecurityPayments100.0

schl:DeferredTaxLabilityNoncurrentSocialSecurityPayments

schl:DeferredTaxLabilityNoncurrentSocialSecurityPayments


Deferred
Period End2021-02-28
Value4800000.0
Percentage of DeferredTaxLabilityNoncurrentSocialSecurityPayments100.0

schl:DeferredTaxLabilitySocialSecurityPayments

schl:DeferredTaxLabilitySocialSecurityPayments


Deferred
Period End2020-11-30
Value8700000.0
Percentage of DeferredTaxLabilitySocialSecurityPayments100.0

schl:DeferredTaxLiabilitiesDepreciationAndAmortization

schl:DeferredTaxLiabilitiesDepreciationAndAmortization


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value7465604150503640655459
Percentage of DeferredTaxLiabilitiesDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:DeferredTaxLiabilitiesLeasesRightOfUseAsset

schl:DeferredTaxLiabilitiesLeasesRightOfUseAsset


Deferred
Period End2021-05-312020-05-31
Value2024
Percentage of DeferredTaxLiabilitiesLeasesRightOfUseAsset100.0100.0

schl:DerivativeNotionalAmount1 us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

schl:DerivativeNotionalAmount1

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-02-282020-11-302020-02-292019-11-302019-02-282018-11-30
Value262926263030
Percentage of DerivativeNotionalAmount1100.0100.0100.0100.0100.0100.0

schl:EstimatedfairvalueofstockoptionsgrantedinDollars

schl:EstimatedfairvalueofstockoptionsgrantedinDollars


Estimatedfairvalueofstockoptionsgrantedin
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value3.86.9911.9710.4512.714.7811.4110.379.779.3
Percentage of EstimatedfairvalueofstockoptionsgrantedinDollars100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LeaseLiability

schl:LeaseLiability


Lease
Period End2021-05-312020-05-31
Value103110
Percentage of LeaseLiability100.0100.0

schl:LeaseRightofUseAsset

schl:LeaseRightofUseAsset


Lease
Period End2021-05-312020-05-31
Value88106
Percentage of LeaseRightofUseAsset100.0100.0

schl:LineOfCreditFacilityCovenantAcquisitionLimitationAmount us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantAcquisitionLimitationAmount

schl:LoanAgreement


Line
Period End2020-12-16
Value25
Percentage of LineOfCreditFacilityCovenantAcquisitionLimitationAmount100.0

schl:LineOfCreditFacilityCovenantAcquisitionLimitationAmount us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value25
Percentage of LineOfCreditFacilityCovenantAcquisitionLimitationAmount100.0

schl:LineOfCreditFacilityCovenantConsolidatedLiquidityAmount us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LineOfCreditFacilityCovenantConsolidatedLiquidityAmount

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value300
Percentage of LineOfCreditFacilityCovenantConsolidatedLiquidityAmount100.0

schl:LineOfCreditFacilityCovenantFacilityFeeRate us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantFacilityFeeRate

schl:LoanAgreement


Line
Period End2020-12-16
Value0.4
Percentage of LineOfCreditFacilityCovenantFacilityFeeRate100.0

schl:LineOfCreditFacilityCovenantLiquidityAmount us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantLiquidityAmount

schl:LoanAgreement


Line
Period End2020-12-16
Value200
Percentage of LineOfCreditFacilityCovenantLiquidityAmount100.0

schl:LineOfCreditFacilityCovenantLiquidityAmount us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value200
Percentage of LineOfCreditFacilityCovenantLiquidityAmount100.0

schl:LineOfCreditFacilityCovenantMaximumRestrictedPayment us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LineOfCreditFacilityCovenantMaximumRestrictedPayment

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value30
Percentage of LineOfCreditFacilityCovenantMaximumRestrictedPayment100.0

schl:LineOfCreditFacilityCovenantMinimumLiquidity us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantMinimumLiquidity

schl:LoanAgreement


Line
Period End2020-12-16
Value300
Percentage of LineOfCreditFacilityCovenantMinimumLiquidity100.0

schl:LineOfCreditFacilityCovenantPercentageOfConsolidatedAssets us-gaap:DebtInstrument

schl:LineOfCreditFacilityCovenantPercentageOfConsolidatedAssets

schl:LoanAgreement


Line
Period End2020-12-16
Value10.0
Percentage of LineOfCreditFacilityCovenantPercentageOfConsolidatedAssets100.0

schl:LinesOfCreditShortTermDebt us-gaap:CreditFacility, us-gaap:ShortTermDebtType

schl:LinesOfCreditShortTermDebt

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Lines
Period End2021-02-282020-05-312020-02-29
Value8500000.07900000.09700000.0
Percentage of LinesOfCreditShortTermDebt100.0100.0100.0

schl:LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt

schl:LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt


Lines
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-29
Value182190197.99.713137.31113157.97.711126.25.87.3126.38.2125.76.0199.213154.79.6292.01.80.70.66.512
Percentage of LinesOfCreditShortTermDebtAndCurrentPortionOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrent


Lines
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-312019-02-282018-11-302018-05-312017-05-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-30
Value182190197.99.7137.311137.96.26.38.2125.76.0199.21315-9.6-29.2-2.01.80.70.66.5125.747434950
Percentage of LinesOfCreditShorttermDebtAndLongtermDebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue

schl:LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue


Lines
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-30
Value1827.97.37.96.26.36.0159.6292.01.80.70.66.5125.7
Percentage of LinesOfCreditShorttermDebtAndLongtermDebtCurrentFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LongLivedAssets

schl:LongLivedAssets


Long
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value864868881954952865851834793768732695681674672674681675680808812822828850668685689695697689684690687685694665
Percentage of LongLivedAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:LongLivedAssets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:InternationalSegment


Long
Period End2021-02-282020-11-302020-02-292019-11-302016-05-312015-05-312014-05-312013-05-31
Value8886769866686367
Percentage of LongLivedAssets10.210.08.710.39.910.17.79.8

schl:LongLivedAssets us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Long
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value168171183219219170164148152145140146142144144148140143145146135145149163165170171170167173175172175176
Percentage of LongLivedAssets19.519.720.823.023.019.719.317.819.218.919.121.120.921.421.521.720.817.717.917.816.317.122.423.924.024.524.624.724.525.225.525.225.326.6

schl:Education


Long
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value124123123122120112109109999794838383828486888991
Percentage of LongLivedAssets14.414.214.012.812.613.012.913.212.612.612.912.012.212.312.212.512.810.911.011.1

schl:Overhead


Long
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value482487499514520502499499466456429398389382380378380380381386406418228236236241244244246242242244249232
Percentage of LongLivedAssets55.956.156.653.954.658.158.759.958.859.358.757.357.256.656.455.656.347.046.947.049.049.234.234.534.334.735.135.436.035.235.235.735.934.9

schl:TotalDomestic


Long
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312010-05-31
Value775781805856859785773758718698664629614609607611607744747755764787600621621627625620617623617614622598
Percentage of LongLivedAssets89.890.091.389.790.290.790.890.990.590.890.790.590.390.490.189.889.992.192.091.992.392.689.990.690.190.289.890.090.290.289.889.689.789.9

schl:MinimumPrintQunatitiesCommitmentsAmount

schl:MinimumPrintQunatitiesCommitmentsAmount


Minimum
Period End2021-05-31
Value2600000.0
Percentage of MinimumPrintQunatitiesCommitmentsAmount100.0

schl:MinimumPrintQunatitiesCommitmentsAmountDueCurrent

schl:MinimumPrintQunatitiesCommitmentsAmountDueCurrent


Minimum
Period End2021-05-31
Value1300000.0
Percentage of MinimumPrintQunatitiesCommitmentsAmountDueCurrent100.0

schl:MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears

schl:MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears


Minimum
Period End2021-05-31
Value1300000.0
Percentage of MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears100.0

schl:OperatingLeaseRightOfUseAssetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

schl:OperatingLeaseRightOfUseAssetFairValueDisclosure

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring


Operating
Period End2021-05-31
Value9100000.0
Percentage of OperatingLeaseRightOfUseAssetFairValueDisclosure100.0

schl:OperatingLeaseRightOfUseAssetFairValueDisclosure us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsNonrecurring


Operating
Period End2021-05-31
Value8100000.0
Percentage of OperatingLeaseRightOfUseAssetFairValueDisclosure89.0

schl:OtherAccruedExpenses

schl:OtherAccruedExpenses


Other
Period End2021-05-312020-05-312019-06-012019-05-312018-06-012018-05-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-31
Value2021611111642.72e-05177178161178151175152161140173161193158184167184160179175195188233209205169173
Percentage of OtherAccruedExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:OtherAssetsAndDeferredCharges

schl:OtherAssetsAndDeferredCharges


Other
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value838181727267616070666767615956566157474851535351414048513944393435363434343535353837373536
Percentage of OtherAssetsAndDeferredCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax

schl:OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax


Other
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value2.00.40.51.122222018
Percentage of OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax100.0100.0100.0100.0100.0100.0100.0100.0

schl:PrepublicationCosts

schl:PrepublicationCosts


Prepublication
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value656668707071717065625855484643434342424142485051141141141143147148148147139133129125119118116117113109109110109
Percentage of PrepublicationCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments

schl:PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value859867864820732719674672680
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value165169175148140140144144140
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments19.219.520.218.119.119.521.421.520.6

us-gaap:OperatingSegments, schl:Education


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value1241231161049493838292
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments14.514.313.512.812.913.112.312.313.7

us-gaap:OperatingSegments, schl:InternationalSegment


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value887465746867656668
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments10.38.67.69.19.39.39.69.910.1

us-gaap:OperatingSegments, schl:Overhead


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value481499507492429418382379378
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments56.157.658.760.158.758.156.656.455.7

us-gaap:OperatingSegments, schl:TotalDomestic


Property
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-31
Value771793799745664652609606611
Percentage of PropertyPlantandEquipmentPrepublicationProductionRoyaltyAdvancesGoodwillIntangiblesandInvestments89.791.492.490.990.790.790.490.189.9

schl:ReturnsAsset

schl:ReturnsAsset


Returns
Period End2021-05-312020-05-312019-05-31
Value3400000.02700000.01600000.0
Percentage of ReturnsAsset100.0100.0100.0

schl:ReturnsLiability

schl:ReturnsLiability


Returns
Period End2021-05-312020-05-312019-05-312018-05-31
Value4543340.0
Percentage of ReturnsLiability100.0100.0100.00.0

schl:RoyaltyAdvancesNet

schl:RoyaltyAdvancesNet


Royalty
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value434543395152504752484744504642414843454442414039413939383940373736373534363734353738373840
Percentage of RoyaltyAdvancesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:RoyaltyAdvancesReserve

schl:RoyaltyAdvancesReserve


Royalty
Period End2021-05-312020-05-312019-05-312018-05-31
Value11510910297
Percentage of RoyaltyAdvancesReserve100.0100.0100.0100.0

schl:SegmentAssets

schl:SegmentAssets


Segment
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value20082035210620331948203119441878202320811899182518331908175917601847190717741712176018221706181915511650168015281587157915061440164617621715166316361601154914761543156616241585
Percentage of SegmentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:SegmentAssets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, schl:ChildrensBookPublishingAndDistribution


Segment
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value512523523426476395534394383390406
Percentage of SegmentAssets25.525.827.923.427.122.530.123.021.125.628.2

us-gaap:OperatingSegments, schl:Education


Segment
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value239223214210176200167172173175170
Percentage of SegmentAssets11.911.011.411.510.011.49.410.19.511.511.9

us-gaap:OperatingSegments, schl:InternationalSegment


Segment
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value307312329273291314252260261241265247248256256
Percentage of SegmentAssets15.315.415.613.515.015.513.514.314.813.715.014.413.616.817.8

us-gaap:OperatingSegments, schl:Overhead


Segment
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value94810128879278459228078981014527435
Percentage of SegmentAssets47.249.847.350.848.152.445.552.455.834.530.2

us-gaap:OperatingSegments, schl:TotalDomestic


Segment
Period End2021-05-312020-05-312019-05-312018-05-312017-08-312017-05-312016-08-312016-05-312015-05-312014-05-312013-05-31
Value17001759162515651498151815081465157110931012
Percentage of SegmentAssets84.786.586.585.785.286.385.085.686.471.670.3

schl:SegmentAssets us-gaap:StatementBusinessSegments

schl:ChildrensBookPublishingAndDistribution


Segment
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value562607594674651585622545494544476478552534471514470441494467371442489464407549564526543597541506427483540553517
Percentage of SegmentAssets27.628.830.533.233.528.929.928.727.028.527.125.928.930.126.828.227.528.530.027.824.327.931.030.828.333.332.030.732.736.533.832.728.931.334.534.032.6

schl:Education


Segment
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-31
Value206212208196198173175192179183176158164167153158164152160169
Percentage of SegmentAssets10.210.110.79.710.28.68.410.19.89.610.08.68.69.48.78.79.79.99.710.1

schl:Overhead


Segment
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value953957853846808977990884886906845948918807879878821524522546532558456407402434513441438397419396405433375384377
Percentage of SegmentAssets46.845.443.841.741.648.347.646.548.347.548.151.448.245.549.948.248.233.831.732.534.935.228.927.127.926.429.225.726.424.326.225.627.428.124.023.623.8

schl:TotalDomestic


Segment
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-302016-08-312016-02-292015-11-302015-08-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-31
Value1722177716561717165917361788162115601634149815851635150815031551145612991370141212751334130612581175134714511400135313421321127911891255126813361294
Percentage of SegmentAssets84.684.485.084.585.385.885.985.485.185.785.285.985.785.085.485.185.483.883.084.183.584.182.783.681.681.882.481.681.382.082.582.680.581.381.082.381.6

schl:SharebasedCompensationArrangementbySharebasedPaymentAwardAntidilutiveSecuritiesOutstandingAmount

schl:SharebasedCompensationArrangementbySharebasedPaymentAwardAntidilutiveSecuritiesOutstandingAmount


Sharebased
Period End2021-05-31
Value2.0
Percentage of SharebasedCompensationArrangementbySharebasedPaymentAwardAntidilutiveSecuritiesOutstandingAmount100.0

schl:StandbyLettersofCredit

schl:StandbyLettersofCredit


Standby
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-31
Value4300000.04300000.05300000.05300000.05300000.05300000.05300000.05300000.05300000.05300000.05300000.0
Percentage of StandbyLettersofCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:StandbyLettersofCredit us-gaap:CreditFacility

schl:LoanAgreement


Standby
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312013-11-302013-08-312013-05-312013-02-28
Value400000.0400000.0400000.0400000.0400000.0400000.0400000.0400000.0400000.0400000.0400000.0000400000.01400000.01400000.01400000.01400000.0
Percentage of StandbyLettersofCredit0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

schl:StandbyLetterOfCredit


Standby
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-11-302013-08-312013-05-312013-02-28
Value4300000.04300000.05300000.05300000.05300000.05300000.05300000.05300000.06600000.06600000.06600000.06600000.0
Percentage of StandbyLettersofCredit0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LineOfCredit


Standby
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value3900000.03900000.04900000.04900000.04900000.04900000.04900000.04900000.0
Percentage of StandbyLettersofCredit0.00.00.00.00.00.00.00.0

schl:StandbyLettersofCredit us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:DomesticLineOfCredit, us-gaap:UnsecuredDebt


Standby
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-30
Value3900000.03900000.04900000.04900000.04900000.04900000.04900000.04900000.04900000.04900000.04900000.04900000.04900000.0
Percentage of StandbyLettersofCredit90.790.792.592.592.592.592.592.592.592.592.50.00.0

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent

us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrent


Accrual
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-05-31
Value312124222430192923312125232821262433253027312126242823272428242926363742392420
Percentage of AccrualForTaxesOtherThanIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedIncomeTaxes

us-gaap:AccruedIncomeTaxes


Accrued
Period End2021-05-312020-05-312019-06-012019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value3.01.41791.41.82.81.61584.8
Percentage of AccruedIncomeTaxes100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedRoyaltiesCurrent

us-gaap:AccruedRoyaltiesCurrent


Accrued
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value4577603777546341765856346346513487716631523639265541473453414534665210992845052356248564260
Percentage of AccruedRoyaltiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax


Accumulated
Period End2021-05-312020-05-312013-05-312012-12-312012-05-312011-12-31
Value-4600000.0-8300000.0-51900000.0-63300000.0-63300000.0-51200000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Accumulated
Period End2021-05-312020-05-31
Value5800000.01300000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax-126.1-15.7

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Accumulated
Period End2021-05-312020-05-31
Value-10400000.0-9600000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax226.1115.7

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-05-312021-02-282020-11-302020-08-312020-05-312019-05-312018-05-31
Value21192120191112
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup


Assets
Period End2020-11-30
Value3300000.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup100.0

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations

schl:LakeMary


Assets
Period End2021-02-28
Value4100000.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup0.0

schl:WitneyFacilities


Assets
Period End2021-02-28
Value2200000.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup0.0

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup us-gaap:LongLivedAssetsHeldForSaleByAssetType

schl:LakeMaryFacility


Assets
Period End2021-05-31
Value4100000.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup0.0

schl:WitneyFacility


Assets
Period End2021-05-31
Value2300000.0
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup0.0

us-gaap:CapitalizedComputerSoftwareNet

us-gaap:CapitalizedComputerSoftwareNet


Capitalized
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value5952436945312133505759
Percentage of CapitalizedComputerSoftwareNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
Period End2021-05-312020-05-312019-05-31
Value99116130
Percentage of ContractWithCustomerLiability100.0100.0100.0

us-gaap:ContractWithCustomerRefundLiabilityCurrent

us-gaap:ContractWithCustomerRefundLiabilityCurrent


Contract
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-31
Value515443404235349778450.00.00.00.0
Percentage of ContractWithCustomerRefundLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:ContractWithCustomerRightToRecoverProductCurrent

us-gaap:ContractWithCustomerRightToRecoverProductCurrent


Contract
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value3.93.32.72.52.61.81.6139.43.5
Percentage of ContractWithCustomerRightToRecoverProductCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:DebtInstrumentCarryingAmount

us-gaap:LineOfCredit, schl:UKLongtermDebt


Debt
Period End2020-11-302020-02-29
Value8.73.8
Percentage of DebtInstrumentCarryingAmount100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrument

schl:UKLongtermDebt


Debt
Period End2021-05-312020-11-302020-02-292019-11-302019-05-312018-11-30
Value7.32.72.62.60.00.0
Percentage of DebtInstrumentCarryingAmount0.031.068.40.00.00.0

us-gaap:DebtLongtermAndShorttermCombinedAmount

us-gaap:DebtLongtermAndShorttermCombinedAmount


Debt
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value1901901942181616137.31113157.97.711126.25.87.3126.38.2125.76.0841041981351799.6292.0154153153159165158200203220231242
Percentage of DebtLongtermAndShorttermCombinedAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtLongtermAndShorttermCombinedAmount us-gaap:CreditFacility

us-gaap:LineOfCredit


Debt
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value7.97.97.37.96.26.36.0152.0
Percentage of DebtLongtermAndShorttermCombinedAmount4.23.6100.0100.0100.0100.0100.011.6100.0

us-gaap:RevolvingCreditFacility


Debt
Period End2021-02-282020-11-302020-05-312020-02-292019-05-312019-02-28
Value1751752000.00.00.0
Percentage of DebtLongtermAndShorttermCombinedAmount91.889.891.50.00.00.0

us-gaap:DebtLongtermAndShorttermCombinedAmount us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCredit, schl:UKLongtermDebt


Debt
Period End2021-05-31
Value4.5e-06
Percentage of DebtLongtermAndShorttermCombinedAmount0.0

us-gaap:DebtLongtermAndShorttermCombinedAmount us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Debt
Period End2020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312015-05-312014-05-312013-05-31
Value8.47.99.713137.31113157.97.711126.25.87.3126.36.05.82.0
Percentage of DebtLongtermAndShorttermCombinedAmount4.33.660.283.9100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.04.3100.0

us-gaap:DebtLongtermAndShorttermCombinedAmount us-gaap:DebtInstrument

schl:LoanAgreement


Debt
Period End2021-05-312020-05-31
Value175200
Percentage of DebtLongtermAndShorttermCombinedAmount92.091.5

schl:UKLongtermDebt


Debt
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-312019-02-28
Value2.8e-067.211106.42.60.00.0
Percentage of DebtLongtermAndShorttermCombinedAmount0.03.85.94.939.816.10.00.0

us-gaap:RevolvingCreditFacility


Debt
Period End2021-05-312020-05-31
Value175200
Percentage of DebtLongtermAndShorttermCombinedAmount92.091.5

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us-gaap:DebtWeightedAverageInterestRate

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Debt
Period End2021-05-312020-05-312019-05-312018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312015-05-312014-05-312013-05-31
Value4.70.0460.0410.0380.0360.0290.0370.0380.0380.0410.0390.0410.0410.0440.0380.0430.09
Percentage of DebtWeightedAverageInterestRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-31
Value25191918373736374341402517475353686969685.25.65.9
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredRevenueCurrent

us-gaap:DeferredRevenueCurrent


Deferred
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-312010-05-312010-02-28
Value12115011615819014213015418713024568244245681452352744221831168748831118148811057247789275496681593959
Percentage of DeferredRevenueCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value14513512392131147152156191203173
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1411131310122520323429
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value3951312631322933474041
Percentage of DeferredTaxAssetsTaxCreditCarryforwards100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value2800000.02900000.01900000.02200000.03300000.04200000.03900000.04900000.05400000.07800000.06500000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves


Deferred
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value1918171626262726264123
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2021-05-312020-05-31
Value2300000.02100000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax


Defined
Period End2021-02-282020-11-302020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value-7.6-7.6-8.4-13.01370696556-75.0-94.8-76.2
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax


Defined
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value-11.8-8.3-12.5-13.8-70.9-69.1-65.7-56.9759577
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

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Defined
Period End2021-05-312020-05-31
Value-1.4-1.1
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax11.913.3

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value-10.4-9.6-13.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax88.1115.7104.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax


Defined
Period End2021-05-312020-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value9200000.02300000.000-300000.0500000.0800000.01500000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.00.00.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value9200000.02300000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax100.0100.0

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us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value-12.1-20.8
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value-6.2-5.1-9.1
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet51.224.50.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value2.52.73.6
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-312018-05-31
Value2.00.0170.0230.026
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate80.00.60.60.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-312018-05-31
Value4.10.0360.0410.039
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanBenefitObligation

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value122023
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-312018-05-31
Value47414040
Percentage of DefinedBenefitPlanBenefitObligation388.4200.5174.80.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value4.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value8.77.4
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter217.50.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value1.3
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value1.30.9
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.00.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value1.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value1.71.5
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive170.00.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value1.1
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value1.71.3
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour154.50.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value1.2
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value1.40.9
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree116.70.0

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Defined
Period End2021-05-31
Value1.3
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value1.01.1
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo76.90.0

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear


Defined
Period End2021-05-31
Value1700000.0
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear100.0

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear us-gaap:StatementScenario, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear

srt:ScenarioForecast, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-31
Value1000000.0
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value464140
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value403631
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value474140
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation100.0100.0100.0

us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage

schl:LiabilityDrivenInstruments, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value32.00.63
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage100.0100.0

schl:OtherSecurities, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-31
Value15.0
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage46.9

us-gaap:CashAndCashEquivalents, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-31
Value2.0
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage6.2

us-gaap:EquitySecurities, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value47.00.29
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage146.946.0

us-gaap:RealEstate, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-31
Value4.0
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage12.5

us-gaap:DefinedBenefitPlanPlanAssetsTargetAllocationPercentage us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-31
Value100.01.0
Percentage of DefinedBenefitPlanPlanAssetsTargetAllocationPercentage312.5158.7

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

schl:LiabilityDrivenInstruments, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value31.80.480.38
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations100.0100.0100.0

schl:OtherSecurities, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value14.60.1510.17
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations45.931.544.7

us-gaap:CashAndCashEquivalents, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value2.30.0220.03
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations7.24.67.9

us-gaap:EquitySecurities, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value47.10.2860.35
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations148.159.692.1

us-gaap:RealEstate, us-gaap:ForeignPlan, us-gaap:PensionPlansDefinedBenefit


Defined
Period End2021-05-312020-05-312019-05-31
Value4.20.0610.07
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations13.212.718.4

us-gaap:DerivativeAssetNotionalAmount us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:DerivativeAssetNotionalAmount

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated


Derivative
Period End2021-05-312020-05-312019-05-31
Value282330
Percentage of DerivativeAssetNotionalAmount100.0100.0100.0

us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:LongtermDebtType

us-gaap:DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral

us-gaap:FairValueInputsLevel3, schl:Annuities


Derivative
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-31
Value6000000.05600000.05500000.05700000.05800000.05500000.06100000.06200000.06100000.0
Percentage of DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value4800000.01500000.02400000.03200000.03000000.03300000.03000000.03300000.01700000.03100000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

schl:ManagementStockPurchasePlan


Employee
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value100000.00100000.0100000.0100000.0100000.0100000.0100000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized2.10.04.23.13.33.03.33.0

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value1800000.01500000.02100000.01600000.01600000.02100000.01900000.02500000.03200000.05600000.0
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized37.5100.087.550.053.363.663.375.8188.2180.6

us-gaap:EquityMethodInvestmentOwnershipPercentage us-gaap:ScheduleOfEquityMethodInvestmentEquityMethodInvesteeName

us-gaap:EquityMethodInvestmentOwnershipPercentage

schl:ChildrensBookPublishingAndDistribution


Equity
Period End2021-05-312021-02-282020-11-302020-05-312019-05-312018-05-312017-05-312006-08-31
Value26.226.226.20.2620.2620.2620.2620.1225
Percentage of EquityMethodInvestmentOwnershipPercentage100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EquityMethodInvestments us-gaap:StatementBusinessSegments

us-gaap:EquityMethodInvestments

schl:InternationalSegment


Equity
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value3433322526262223363432
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue


Fair
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value6000000.05600000.05500000.05700000.05800000.05500000.06100000.06200000.06100000.05800000.05700000.04900000.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-05-312020-05-312020-02-292019-11-302019-08-31
Value1111121111
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityCurrent


Finance
Period End2021-05-312020-05-31
Value2200000.02100000.0
Percentage of FinanceLeaseLiabilityCurrent100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityNoncurrent


Finance
Period End2021-05-312020-05-31
Value8800000.09500000.0
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-05-31
Value12
Percentage of FinanceLeaseLiabilityPaymentsDue100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive


Finance
Period End2021-05-31
Value2100000.0
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFive100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths


Finance
Period End2021-05-31
Value2600000.0
Percentage of FinanceLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2021-05-31
Value1100000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour


Finance
Period End2021-05-31
Value1600000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearFour100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree


Finance
Period End2021-05-31
Value2400000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearThree100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo


Finance
Period End2021-05-31
Value2500000.0
Percentage of FinanceLeaseLiabilityPaymentsDueYearTwo100.0

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount


Finance
Period End2021-05-31
Value1300000.0
Percentage of FinanceLeaseLiabilityUndiscountedExcessAmount100.0

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAsset


Finance
Period End2021-05-312020-05-31
Value1010
Percentage of FinanceLeaseRightOfUseAsset100.0100.0

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


Finance
Period End2021-05-312020-05-31
Value4.03.8
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-31
Value323131302928272626252424232222222120201919181717161615
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2021-05-31
Value1400000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2021-05-31
Value2000000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-05-31
Value400000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-05-31
Value1200000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-05-31
Value1500000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-05-31
Value1900000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization

us-gaap:HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization


Hosting
Period End2021-05-312020-05-31
Value4.611
Percentage of HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization100.0100.0

us-gaap:IncomeTaxesReceivable

us-gaap:IncomeTaxesReceivable


Income
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-05-31
Value881019190308.410
Percentage of IncomeTaxesReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-05-31
Value28
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value4300000.04300000.05300000.05300000.05300000.05300000.05300000.05300000.06600000.06600000.0
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity

schl:SwinglineFacility, schl:TwoThousandandSevenLoanAgreement, us-gaap:RevolvingCreditFacility


Line
Period End2020-12-162020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-28
Value1515151515151515151515151515150.0
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:LetterOfCredit, schl:TwoThousandandSevenLoanAgreement, us-gaap:RevolvingCreditFacility


Line
Period End2020-12-162020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-312017-02-28
Value5050505050505050505050505050500.0
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity333.3333.3333.3333.3333.3333.3333.3333.3333.3333.3333.3333.3333.3333.3333.30.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:DomesticLineOfCredit, us-gaap:UnsecuredDebt


Line
Period End2021-02-282020-11-302020-02-292019-11-302019-08-312019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282016-11-30
Value10.010.02525252525252525252525
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity0.066.7166.7166.7166.7166.7166.7166.7166.7166.7166.70.00.0

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Line
Period End2021-05-312021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-312018-02-282017-11-302017-08-312017-05-31
Value28313625253124242430232424302423
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity0.00.0244.7169.3170.0207.3162.0163.3160.7200.0158.0160.7162.7206.0161.3156.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:DebtInstrument

schl:LoanAgreement


Line
Period End2020-12-162019-02-282018-11-302018-08-312018-02-282017-11-302017-08-312017-02-282017-01-052016-11-302007-06-01
Value225375375375375375375375375425425
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity1500.02500.02500.02500.02500.02500.02500.00.00.00.00.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:DebtInstrument, us-gaap:SubsequentEventType

schl:LoanAgreement, us-gaap:SubsequentEvent


Line
Period End2020-12-16
Value225
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity1500.0

us-gaap:LineOfCreditFacilityCurrentBorrowingCapacity us-gaap:ShortTermDebtType

us-gaap:UnsecuredDebt


Line
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-31
Value10.02525252525255.1
Percentage of LineOfCreditFacilityCurrentBorrowingCapacity0.0166.7166.7166.7166.70.00.00.0

us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding

us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding


Line
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value1902187.37.96.26.3
Percentage of LineOfCreditFacilityFairValueOfAmountOutstanding100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding us-gaap:CreditFacility

us-gaap:LineOfCredit


Line
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value7.97.97.37.96.26.3
Percentage of LineOfCreditFacilityFairValueOfAmountOutstanding4.23.6100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityFairValueOfAmountOutstanding us-gaap:DebtInstrument

schl:UKLongtermDebt


Line
Period End2021-05-312020-05-312019-05-31
Value7.3100.0
Percentage of LineOfCreditFacilityFairValueOfAmountOutstanding3.84.90.0

us-gaap:RevolvingCreditFacility


Line
Period End2021-05-312020-05-31
Value175200
Percentage of LineOfCreditFacilityFairValueOfAmountOutstanding92.091.5

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

schl:LoanAgreement


Line
Period End2020-12-16
Value250
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LineOfCredit, schl:UKLongtermDebt


Line
Period End2021-05-312020-05-312020-02-29
Value4.8e-068.1e-064.6
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Line
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value2017171.62e-051.7199999999999998e-051.7e-051.83e-05
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity431250000.0216049382.70.00.00.00.00.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:ShortTermDebtType

us-gaap:UnsecuredDebt


Line
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value6.1e-062.11e-052.01e-052.01e-052.01e-052.01e-052.01e-05
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity127.1260.50.00.00.00.00.0

us-gaap:LongTermDebtFairValue

us-gaap:LongTermDebtFairValue


Long
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312014-02-282013-05-312013-02-282012-11-302012-08-312012-05-312012-02-292011-11-302011-08-312011-05-312011-02-282010-11-302010-08-31
Value7.32100.00.00.00.00.01201750.0153155153155158153153164173183188
Percentage of LongTermDebtFairValue100.0100.00.00.00.00.00.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths


Long
Period End2021-05-312020-11-30
Value18219
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo


Long
Period End2021-05-312020-11-30
Value7.3175
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-05-312020-05-31
Value4.64.7
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0

us-gaap:OperatingLossCarryforwardsValuationAllowance

us-gaap:OperatingLossCarryforwardsValuationAllowance


Operating
Period End2021-05-312020-05-312019-05-312018-05-31
Value3.81560117
Percentage of OperatingLossCarryforwardsValuationAllowance100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwardsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:ForeignCountry


Operating
Period End2021-05-31
Value25
Percentage of OperatingLossCarryforwardsValuationAllowance660.5

us-gaap:StateAndLocalJurisdiction


Operating
Period End2021-05-31
Value10
Percentage of OperatingLossCarryforwardsValuationAllowance284.2

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Pension
Period End2021-05-312020-05-31
Value1300000.01500000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities100.0100.0

us-gaap:PrescriptionDrugSubsidyReceiptsAfterYearFive us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsAfterYearFive

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value100000.0
Percentage of PrescriptionDrugSubsidyReceiptsAfterYearFive100.0

us-gaap:PrescriptionDrugSubsidyReceiptsNextTwelveMonths us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsNextTwelveMonths

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value0
Percentage of PrescriptionDrugSubsidyReceiptsNextTwelveMonths0.0

us-gaap:PrescriptionDrugSubsidyReceiptsYearFive1 us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsYearFive1

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value0
Percentage of PrescriptionDrugSubsidyReceiptsYearFive10.0

us-gaap:PrescriptionDrugSubsidyReceiptsYearFour1 us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsYearFour1

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value0
Percentage of PrescriptionDrugSubsidyReceiptsYearFour10.0

us-gaap:PrescriptionDrugSubsidyReceiptsYearThree1 us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsYearThree1

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value0
Percentage of PrescriptionDrugSubsidyReceiptsYearThree10.0

us-gaap:PrescriptionDrugSubsidyReceiptsYearTwo1 us-gaap:RetirementPlanSponsorLocation, us-gaap:RetirementPlanType

us-gaap:PrescriptionDrugSubsidyReceiptsYearTwo1

country:US, us-gaap:OtherPostretirementBenefitPlansDefinedBenefit


Prescription
Period End2021-05-31
Value100000.0
Percentage of PrescriptionDrugSubsidyReceiptsYearTwo1100.0

us-gaap:RestructuringReserve us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringReserve

us-gaap:EmployeeSeverance


Restructuring
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-31
Value3700000.05700000.05500000.04200000.06600000.04400000.02000000.01200000.03300000.02700000.0
Percentage of RestructuringReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

schl:StockUnitsAndRestrictedStockUnits


Share
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-31
Value22.825.1125.6121.7822.2823.7919.8521.3329.9822.8121.51
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-05-31
Value36.55
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2021-05-31
Value31
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1


Sharebased
Period End2021-05-31
Value2800000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1100.0

us-gaap:ShortTermBorrowings us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:ShortTermBorrowings

us-gaap:LineOfCredit, schl:UKLongtermDebt


Short
Period End2021-02-28
Value4.4
Percentage of ShortTermBorrowings100.0

us-gaap:ShortTermBorrowings us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Short
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-31
Value7.97.97.37.96.26.3
Percentage of ShortTermBorrowings0.00.00.00.00.00.0

us-gaap:ShortTermBorrowings us-gaap:DebtInstrument

schl:UKLongtermDebt


Short
Period End2021-02-28
Value2.8
Percentage of ShortTermBorrowings63.6

us-gaap:ShortTermDebtWeightedAverageInterestRate us-gaap:CreditFacility, us-gaap:ShortTermDebtType

us-gaap:ShortTermDebtWeightedAverageInterestRate

us-gaap:LineOfCredit, us-gaap:SecuredDebt


Short
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-31
Value4.64.44.60.0460.0380.0410.0410.0430.0380.036
Percentage of ShortTermDebtWeightedAverageInterestRate100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermDebtWeightedAverageInterestRate us-gaap:ShortTermDebtType

us-gaap:LineOfCredit


Short
Period End2021-05-312020-05-312019-05-312019-02-282018-11-302018-05-312018-02-282017-11-302017-08-312017-05-312017-02-282016-11-302016-08-312016-05-312016-02-292015-11-302015-08-312015-05-312015-02-282014-11-302014-08-312014-05-312014-02-282013-11-302013-08-312013-05-312012-05-312011-08-312011-05-312010-08-31
Value4.70.0460.0410.0430.0380.0290.0370.0380.0380.0410.0390.0410.0410.0440.0370.0330.0350.0380.0270.0390.0230.0230.0480.0510.0360.090.0530.040.0670.039
Percentage of ShortTermDebtWeightedAverageInterestRate0.01.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit

us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit


Significant
Period End2021-05-31
Value1900000.0
Percentage of SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit100.0

us-gaap:StockRepurchaseProgramAuthorizedAmount1 us-gaap:ShareRepurchaseProgram

us-gaap:StockRepurchaseProgramAuthorizedAmount1

schl:BoardAuthorized2018ShareRepurchaseProgram


Stock
Period End2021-05-312020-03-182018-03-21
Value1005050
Percentage of StockRepurchaseProgramAuthorizedAmount1100.0100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1


Stock
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312015-05-31
Value6767672033409.9
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 us-gaap:ShareRepurchaseProgram

schl:BoardAuthorized2018ShareRepurchaseProgram


Stock
Period End2021-05-31
Value67
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount10.0

us-gaap:TreasuryStockCommonShares

us-gaap:TreasuryStockCommonShares


Treasury
Period End2021-02-282020-11-302020-05-312020-02-292019-11-302019-08-312019-05-312019-02-282018-11-302018-08-312018-05-31
Value101010109.99.89.59.39.39.59.6
Percentage of TreasuryStockCommonShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued


Unrecognized
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value2600000.02200000.001800000.01700000.02300000.01600000.01100000.06500000.07100000.05900000.05700000.0
Percentage of UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-31
Value12100.0101417141121181919
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowancesAndReservesBalance

schl:ReserveForReturn


Valuation
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value45433430363227272657333034
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

schl:ReserveForRoyaltyAdvances


Valuation
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value11510910297939086878177716872
Percentage of ValuationAllowancesAndReservesBalance255.5251.7298.3323.3258.4280.7311.1317.5308.7135.3217.6223.0210.4

schl:ReservesForObsolescence


Valuation
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-312014-05-312013-05-312012-05-312011-05-312010-05-312009-05-31
Value99917267717381879090827874
Percentage of ValuationAllowancesAndReservesBalance220.4209.4211.3225.0198.1230.2290.7317.9342.0157.9249.1252.8215.7

us-gaap:AllowanceForCreditLoss


Valuation
Period End2021-05-312020-05-312019-05-312018-05-312017-05-312016-05-312015-05-31
Value21191112131614
Percentage of ValuationAllowancesAndReservesBalance47.345.733.641.337.750.253.4

Line plots across dimensions of each concept


us-gaap:CommonStockSharesOutstanding
us-gaap:StatementClassOfStock
(None,)
Common Stock Shares Outstandingus-gaap: Statement Class Of Stock
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Operating Income Lossus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments
(None, 'schl:ChildrensBookPublishingAndDistribution')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Contract With Customer Sales Channel, us-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ContractWithCustomerSalesChannel, us-gaap:StatementBusinessSegments
(None, 'schl:InternationalSegment')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Contract With Customer Sales Channel, us-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:Goodwill
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Goodwillus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:RetirementPlanType
(None,)
Accumulated Other Comprehensive Income Loss Net Of Taxus-gaap: Retirement Plan Type
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components