XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2019
Aug. 31, 2018
Feb. 28, 2018
Feb. 28, 2019
Feb. 28, 2018
May 31, 2018
Income Tax Disclosure [Abstract]            
Unrecognized tax benefits $ 31.5     $ 31.5   $ 26.9
Provisional transition tax liability   $ 13.1       $ 9.8
Provisional income tax expense   $ 3.3        
Measurement period adjustment - income tax benefit 3.1          
Final transition tax liability 9.9     $ 9.9    
Measurement period adjustment to deferred tax assets and liabilities - income tax expense $ 0.4          
Effective tax rate 20.10%   (69.50%) 19.30% 0.90%