XML 27 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance as of beginning of fiscal year $ 1.5 $ 1.0 $ 1.2
Additions charged to expenses 1.6 2.5 1.7
Additions to/(deductions from) other accounts 0.1 0.0 0.0
Costs and deductions 1.8 2.0 1.9
Balance as of end of fiscal year 1.4 1.5 1.0
Reserve For Client Fund Losses [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance as of beginning of fiscal year 1.9 2.4 2.1
Additions charged to expenses 2.0 2.2 2.7
Additions to/(deductions from) other accounts (0.2) 0.0 0.0
Costs and deductions 1.9 2.7 2.4
Balance as of end of fiscal year $ 1.8 $ 1.9 $ 2.4