XML 105 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets, Net of Accumulated Amortization (Tables)
12 Months Ended
May 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of intangible assets, at cost
The components of intangible assets, at cost, consisted of the following:
 
 
May 31,
In millions
 
2013
 
2012
Client lists
 
$
231.0

 
$
223.6

Other intangible assets
 
2.4

 
2.0

Total intangible assets, gross
 
233.4

 
225.6

Less: Accumulated amortization
 
188.2

 
169.8

Intangible assets, net of accumulated amortization
 
$
45.2

 
$
55.8

Estimated future amortization expense relating to intangible assets
The estimated amortization expense for the next five fiscal years relating to intangible asset balances is as follows:
 
 
 
In millions
Year ending May 31,
 
Estimated amortization expense
2014
 
$
14.9

2015
 
10.8

2016
 
7.7

2017
 
5.5

2018
 
3.5