XML 18 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2015
Aug. 31, 2015
May. 31, 2015
Feb. 28, 2015
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
May. 31, 2015
May. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2013
Statement of Comprehensive Income [Abstract]                              
Net (loss) income $ 7.7 $ (37.9) $ 17.3 $ (3.3) $ 11.9 $ (10.5) $ (49.2) $ (2.2) $ 14.0 $ (51.4) $ (23.9) $ (61.9) $ (16.2) $ (50.0) $ 162.9
Other comprehensive (loss) income:                              
Amortization of net actuarial losses, net of $31.3 million, $20.4 million, and $1.2 million of income taxes in fiscal 2015, 2014, and 2013, respectively   11.8 12.3 12.1 7.4 7.7 7.8 7.7 24.4 15.5 36.2 23.2 49.4 31.1 91.3
Actuarial (losses) gains, net of $36.9 million, $89.8 million, and $1.1 million of income taxes in fiscal 2015, 2014, and 2013, respectively       0.0 (136.0)               (56.6) (136.0) 167.6
Amortization of prior service credits, net of $0.4 million, $0.4 million and $0.1 million of income taxes in fiscal 2015, 2014, and 2013, respectively                         (0.8) (0.5) (0.9)
Comprehensive (loss) income   $ (26.1) $ 29.6 $ 8.8 $ (116.7) $ (2.8) $ (41.4) $ 5.5 $ 38.4 $ (35.9) $ 12.3 $ (38.7) $ (24.2) $ (155.4) $ 420.9