Amount awarded to other party in judgment or settlement of litigation.

No definition available.

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- Definition

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=82911808&loc=d3e14326-108349

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- Definition

The amount of cash paid for the settlement of litigation or for other legal issues during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585

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Contingencies - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017
California Case [Member]
Loss Contingencies [Line Items]
Litigation Settlement Amount	$ 228.0
U.S. Customs and Border Protection ("CBP") [Member] \| Expected Litigation Loss [Member]
Loss Contingencies [Line Items]
Loss contingency amount			$ 39.3
Payments for legal settlements		$ 46.5
Litigation settlement expense		$ 7.2