0000866729-25-000020 | 10-K | XBRL Viewer

Label	Element	Value
NonQualifiedStockOptionsToPurchase	schl_NonQualifiedStockOptionsToPurchase	3,000
Increase (Decrease) In Tax Credit Receivable	schl_IncreaseDecreaseInTaxCreditReceivable	$ 10,600,000
Increase (Decrease) In Tax Credit Receivable	schl_IncreaseDecreaseInTaxCreditReceivable	0
Increase (Decrease) In Tax Credit Receivable	schl_IncreaseDecreaseInTaxCreditReceivable	0
Film Related Obligations, Current	schl_FilmRelatedObligationsCurrent	18,300,000
Film Related Obligations, Current	schl_FilmRelatedObligationsCurrent	0
Film Related Obligations, Current	schl_FilmRelatedObligationsCurrent	18,300,000
DeferredTaxLiabilitiesDepreciationAndAmortization	schl_DeferredTaxLiabilitiesDepreciationAndAmortization	53,900,000
DeferredTaxLiabilitiesDepreciationAndAmortization	schl_DeferredTaxLiabilitiesDepreciationAndAmortization	41,100,000
ProvisionForLossesOnRoyalty	schl_ProvisionForLossesOnRoyalty	5,700,000
ProvisionForLossesOnRoyalty	schl_ProvisionForLossesOnRoyalty	2,700,000
ProvisionForLossesOnRoyalty	schl_ProvisionForLossesOnRoyalty	4,200,000
Investment In Film And Television Programs, Future Amortization Expense, Year One	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearOne	4,100,000
Investment In Film And Television Programs, Future Amortization Expense, Year One	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearOne	$ 700,000
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnits	schl_ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnits	1,200
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnits	schl_ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedStockUnits	35,280
Lease, Liability	schl_LeaseLiability	$ 124,900,000
Lease, Liability	schl_LeaseLiability	117,800,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Film Related Obligations	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFilmRelatedObligations	34,900,000
MinimumPrintQunatitiesCommitmentsAmount	schl_MinimumPrintQunatitiesCommitmentsAmount	1,300,000
Amortization of prepublication costs	schl_AmortizationOfPrepublicationCosts	21,900,000
Amortization of prepublication costs	schl_AmortizationOfPrepublicationCosts	26,200,000
Amortization of prepublication costs	schl_AmortizationOfPrepublicationCosts	25,100,000
Excise Tax On Stock Repurchased	schl_ExciseTaxOnStockRepurchased	900,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liabilities	schl_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities	(5,300,000)
Lines of credit and current portion of long-term debt	schl_LinesOfCreditAndCurrentPortionOfLongTermDebt	6,200,000
Lines of credit and current portion of long-term debt	schl_LinesOfCreditAndCurrentPortionOfLongTermDebt	6,000,000.0
Investment In Film And Television Programs	schl_InvestmentInFilmAndTelevisionPrograms	42,100,000
Investment In Film And Television Programs	schl_InvestmentInFilmAndTelevisionPrograms	$ 0
Investment in Film and Television Programs, Remaining Amortization Period	schl_InvestmentInFilmAndTelevisionProgramsRemainingAmortizationPeriod	7 years
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease Right-of-Use Asset	schl_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentOperatingLeaseRightOfUseAsset	$ 300,000
Royalty Advances, Reserve	schl_RoyaltyAdvancesReserve	86,900,000
Royalty Advances, Reserve	schl_RoyaltyAdvancesReserve	$ 83,200,000
Lessee, Lease, Term Of Contract	schl_LesseeLeaseTermOfContract	3 years
Lessee, Lease, Term Of Contract	schl_LesseeLeaseTermOfContract	10 years
Amortization of film and television programs	schl_AmortizationOfFilmAndTelevisionPrograms	$ 9,900,000
Amortization of film and television programs	schl_AmortizationOfFilmAndTelevisionPrograms	0
Amortization of film and television programs	schl_AmortizationOfFilmAndTelevisionPrograms	0
Deferred Tax Assets, Inventory reserves	schl_DeferredTaxAssetsInventoryReserves	21,800,000
Deferred Tax Assets, Inventory reserves	schl_DeferredTaxAssetsInventoryReserves	22,700,000
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Lease Liabilities	schl_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLeaseLiabilities	(100,000)
Increase (Decrease) Investment In Film And Television Programs	schl_IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms	12,500,000
Increase (Decrease) Investment In Film And Television Programs	schl_IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms	0
Increase (Decrease) Investment In Film And Television Programs	schl_IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms	0
Increase (Decrease) Investment In Film And Television Programs	schl_IncreaseDecreaseInvestmentInFilmAndTelevisionPrograms	(5,800,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current And Noncurrent Assets, Other	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAndNoncurrentAssetsOther	$ 3,900,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Conversion Ratio	schl_ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio	1
Share-Based Compensation Arrangement by Share-Based Payment Award, Conversion Ratio	schl_ShareBasedCompensationArrangementByShareBasedPaymentAwardConversionRatio	1
DepreciationAndAmortizationIncludingLeaseAmortization	schl_DepreciationAndAmortizationIncludingLeaseAmortization	$ 78,500,000
DepreciationAndAmortizationIncludingLeaseAmortization	schl_DepreciationAndAmortizationIncludingLeaseAmortization	67,000,000.0
DepreciationAndAmortizationIncludingLeaseAmortization	schl_DepreciationAndAmortizationIncludingLeaseAmortization	64,600,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Government Tax Credits	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedGovernmentTaxCredits	31,900,000
IncreaseDecreaseInRoyaltyAdvances	schl_IncreaseDecreaseInRoyaltyAdvances	25,800,000
IncreaseDecreaseInRoyaltyAdvances	schl_IncreaseDecreaseInRoyaltyAdvances	3,400,000
IncreaseDecreaseInRoyaltyAdvances	schl_IncreaseDecreaseInRoyaltyAdvances	12,000,000.0
Deferred Tax Assets, Prepublication Expenses	schl_DeferredTaxAssetsPrepublicationExpenses	3,000,000.0
Deferred Tax Assets, Prepublication Expenses	schl_DeferredTaxAssetsPrepublicationExpenses	$ 2,000,000.0
Share-Based Compensation Arrangement By Share-Based Payment Award, Minimum Period After Grant, Exercisable	schl_ShareBasedCompensationArrangementByShareBasedPaymentAwardMinimumPeriodAfterGrantExercisable	1 year
Investment In Film And Television Programs, Released, Net	schl_InvestmentInFilmAndTelevisionProgramsReleasedNet	$ 26,200,000
Investment In Film And Television Programs, Future Amortization Expense, Year Two	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearTwo	3,300,000
Investment In Film And Television Programs, Future Amortization Expense, Year Two	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearTwo	500,000
Accrued bonus and commissions	schl_AccruedBonusAndCommissions	26,600,000
Accrued bonus and commissions	schl_AccruedBonusAndCommissions	21,600,000
Prepublication costs	schl_PrepublicationCosts	49,700,000
Prepublication costs	schl_PrepublicationCosts	49,500,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits and Pension Obligations	schl_DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations	1,600,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits and Pension Obligations	schl_DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsPostretirementBenefitsandPensionObligations	1,900,000
Revenue from Contract with Customer, Excluding Rental Income, Excluding Assessed Tax	schl_RevenueFromContractWithCustomerExcludingRentalIncomeExcludingAssessedTax	1,704,000,000
Proceeds from Issuance of Short And Long-term Debt	schl_ProceedsfromIssuanceofShortAndLongtermDebt	305,900,000
Proceeds from Issuance of Short And Long-term Debt	schl_ProceedsfromIssuanceofShortAndLongtermDebt	54,100,000
Proceeds from Issuance of Short And Long-term Debt	schl_ProceedsfromIssuanceofShortAndLongtermDebt	3,500,000
Deferred Tax Assets, Tax uniform capitalization	schl_DeferredTaxAssetsTaxUniformCapitalization	12,200,000
Deferred Tax Assets, Tax uniform capitalization	schl_DeferredTaxAssetsTaxUniformCapitalization	$ 8,900,000
Business Combination, Discount Rate	schl_BusinessCombinationDiscountRate	0.175
Accrued payroll, payroll taxes and benefits	schl_AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	$ 35,200,000
Accrued payroll, payroll taxes and benefits	schl_AccruedPayrollAndPayrollTaxesAndbenefitsCurrent	32,900,000
Repayments of Short And Long-term Debt	schl_RepaymentsofShortAndLongtermDebt	57,400,000
Repayments of Short And Long-term Debt	schl_RepaymentsofShortAndLongtermDebt	54,100,000
Repayments of Short And Long-term Debt	schl_RepaymentsofShortAndLongtermDebt	$ 3,700,000
Reporting Units, Subject to Goodwill Impairment	schl_ReportingUnitsSubjecttoGoodwillImpairment	7
Proceeds From Film Related Obligations	schl_ProceedsFromFilmRelatedObligations	$ 16,500,000
Proceeds From Film Related Obligations	schl_ProceedsFromFilmRelatedObligations	0
Proceeds From Film Related Obligations	schl_ProceedsFromFilmRelatedObligations	0
ContractualCommitmentsRoyaltyAdvances	schl_ContractualCommitmentsRoyaltyAdvances	25,900,000
Investment In Film And Television Programs, Future Amortization Expense, Year Three	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearThree	2,700,000
Investment In Film And Television Programs, Future Amortization Expense, Year Three	schl_InvestmentInFilmAndTelevisionProgramsFutureAmortizationExpenseYearThree	500,000
Increase (Decrease) In Cost Of Goods Sold, Investment in Film and Television Programs	schl_IncreaseDecreaseInCostOfGoodsSoldInvestmentInFilmAndTelevisionPrograms	9,500,000
Tax Credit Receivable, Current	schl_TaxCreditReceivableCurrent	21,000,000.0
Tax Credit Receivable, Current	schl_TaxCreditReceivableCurrent	0
Payments For Film Related Obligations	schl_PaymentsForFilmRelatedObligations	34,800,000
Payments For Film Related Obligations	schl_PaymentsForFilmRelatedObligations	0
Payments For Film Related Obligations	schl_PaymentsForFilmRelatedObligations	0
Minimum Print Quantities Commitments Amount Due After Five Years	schl_MinimumPrintQuantitiesCommitmentsAmountDueAfterFiveYears	0
RepaymentsOfCapitalLeaseObligations	schl_RepaymentsOfCapitalLeaseObligations	1,700,000
RepaymentsOfCapitalLeaseObligations	schl_RepaymentsOfCapitalLeaseObligations	2,300,000
RepaymentsOfCapitalLeaseObligations	schl_RepaymentsOfCapitalLeaseObligations	2,300,000
Contractual Commitments Royalty Advances Due After Five Year	schl_ContractualCommitmentsRoyaltyAdvancesDueAfterFiveYear	200,000
MinimumPrintQunatitiesCommitmentsAmountDueInFiveYears	schl_MinimumPrintQunatitiesCommitmentsAmountDueInFiveYears	0
Investment In Film And Television Programs, Completed And Not Released	schl_InvestmentInFilmAndTelevisionProgramsCompletedAndNotReleased	0
OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	schl_OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	1,800,000
OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	schl_OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	2,000,000.0
OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	schl_OtherComprehensiveIncomeDefinedBenefitPlansTaxExpenseBenefit	2,200,000
ContractualCommitmentsRoyaltyAdvancesDueInFiveYear	schl_ContractualCommitmentsRoyaltyAdvancesDueInFiveYear	500,000
MinimumPrintQunatitiesCommitmentsAmountDueInFourYears	schl_MinimumPrintQunatitiesCommitmentsAmountDueInFourYears	300,000
Investment In Film And Television Programs, Write-Downs	schl_InvestmentInFilmAndTelevisionProgramsWriteDowns	200,000
Deferred Tax Assets, Lease Liabilities	schl_DeferredTaxAssetsLeaseLiabilities	27,700,000
Deferred Tax Assets, Lease Liabilities	schl_DeferredTaxAssetsLeaseLiabilities	28,700,000
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	1,100,000
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	1,000,000.0
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	(300,000)
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	0.0
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	(800,000)
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	0.0
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	(800,000)
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	0.0
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	(800,000)
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	1,400,000
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	(100,000)
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	1,300,000
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	0.0
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	500,000
Defined Benefit Plan, Periodic Benefit (Cost) Excluding Service Costs	schl_DefinedBenefitPlanPeriodicBenefitCostExcludingServiceCosts	0
ContractualCommitmentsRoyaltyAdvancesDueInFourYear	schl_ContractualCommitmentsRoyaltyAdvancesDueInFourYear	$ 1,200,000
Number of International Locations Export Business	schl_NumberOfInternationalLocationsExportBusiness	130
Other accrued expenses	schl_AccruedExpensesOther	$ 42,700,000
Other accrued expenses	schl_AccruedExpensesOther	$ 40,000,000.0
Common Stock, Shares, Surrendered	schl_CommonStockSharesSurrendered	828,100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Accrued Liabilties	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAccruedLiabilties	$ 16,300,000
Deferred Tax Assets, Deferred Revenue	schl_DeferredTaxAssetsDeferredRevenue	6,200,000
Deferred Tax Assets, Deferred Revenue	schl_DeferredTaxAssetsDeferredRevenue	5,700,000
Other assets and deferred charges	schl_OtherAssetsAndDeferredCharges	113,200,000
Other assets and deferred charges	schl_OtherAssetsAndDeferredCharges	109,800,000
MinimumPrintQunatitiesCommitmentsAmountDueInThreeYears	schl_MinimumPrintQunatitiesCommitmentsAmountDueInThreeYears	300,000
Lease, Right-of-Use Asset	schl_LeaseRightofUseAsset	109,900,000
Lease, Right-of-Use Asset	schl_LeaseRightofUseAsset	104,700,000
Investment In Film And Television Programs, In Production	schl_InvestmentInFilmAndTelevisionProgramsInProduction	6,800,000
ContractualCommitmentsRoyaltyAdvancesDueInThreeYear	schl_ContractualCommitmentsRoyaltyAdvancesDueInThreeYear	4,800,000
Accrued Participation Costs	schl_AccruedParticipationCosts	7,000,000.0
MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears	schl_MinimumPrintQunatitiesCommitmentsAmountDueInTwoYears	300,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Right-of-Use Asset	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset	6,100,000
ContractualCommitmentsRoyaltyAdvancesDueInTwoYear	schl_ContractualCommitmentsRoyaltyAdvancesDueInTwoYear	6,200,000
Relating to assets still held	schl_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsStillHeld	(100,000)
Relating to assets still held	schl_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsStillHeld	(300,000)
MinimumPrintQunatitiesCommitmentsAmountDueCurrent	schl_MinimumPrintQunatitiesCommitmentsAmountDueCurrent	$ 400,000
Debt Instrument, Restrictive Covenant, Maximum Consolidated Net Leverage Ratio	schl_DebtInstrumentRestrictiveCovenantMaximumConsolidatedNetLeverageRatio	2.75
Investment In Film And Television Programs, In Development	schl_InvestmentInFilmAndTelevisionProgramsInDevelopment	$ 5,200,000
Accrued advertising and promotions	schl_AccruedAdvertisingAndPromotions	5,100,000
Accrued advertising and promotions	schl_AccruedAdvertisingAndPromotions	5,700,000
Royalty advances, net	schl_RoyaltyAdvancesNet	78,100,000
Royalty advances, net	schl_RoyaltyAdvancesNet	57,800,000
ContractualCommitmentsRoyaltyAdvancesDueCurrent	schl_ContractualCommitmentsRoyaltyAdvancesDueCurrent	13,000,000.0
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignCurrencyTranslation	schl_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignCurrencyTranslation	0.0
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignCurrencyTranslation	schl_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisForeignCurrencyTranslation	(200,000)
Investment In Film And Television Programs, Acquired Library Content	schl_InvestmentInFilmAndTelevisionProgramsAcquiredLibraryContent	3,600,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investment In Film And Television Programs	schl_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInvestmentInFilmAndTelevisionPrograms	42,900,000
Prepublication Expenditures	schl_PrepublicationExpenditures	24,500,000
Prepublication Expenditures	schl_PrepublicationExpenditures	22,800,000
Prepublication Expenditures	schl_PrepublicationExpenditures	26,900,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Accumulated Tax	schl_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax	1,800,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Accumulated Tax	schl_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax	2,000,000.0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Accumulated Tax	schl_OtherComprehensiveIncomeLossPensionandOtherPostretirementBenefitPlansAccumulatedTax	$ 2,200,000
Share-Based Compensation By Share-Based Payment Arrangement, Minimum Deferral Period	schl_ShareBasedCompensationByShareBasedPaymentArrangementMinimumDeferralPeriod	3 years
Short-Term Debt And Current Maturities Of Long Term Debt	schl_ShortTermDebtAndCurrentMaturitiesOfLongTermDebt	$ 6,200,000
Short-Term Debt And Current Maturities Of Long Term Debt	schl_ShortTermDebtAndCurrentMaturitiesOfLongTermDebt	6,200,000
Short-Term Debt And Current Maturities Of Long Term Debt	schl_ShortTermDebtAndCurrentMaturitiesOfLongTermDebt	6,000,000.0
Short-Term Debt And Current Maturities Of Long Term Debt	schl_ShortTermDebtAndCurrentMaturitiesOfLongTermDebt	6,000,000.0
Investment In Film And Television Programs, Other	schl_InvestmentInFilmAndTelevisionProgramsOther	300,000
Deferred Tax Liabilities, Leases, Right Of Use Asset	schl_DeferredTaxLiabilitiesLeasesRightOfUseAsset	24,400,000
Deferred Tax Liabilities, Leases, Right Of Use Asset	schl_DeferredTaxLiabilitiesLeasesRightOfUseAsset	25,500,000
Debt Instrument, Available Increase in Borrowing Capacity	schl_DebtInstrumentAvailableIncreaseinBorrowingCapacity	$ 150,000,000.0

Taxes - Schedule for components for deferred income taxes (Details) $ in Millions	May 31, 2025 USD ($)
Income Tax And Non Income Tax Disclosure [Abstract]
Foreign jurisdictions unable to be netted	$ 10.1

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