XML 54 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Description of Business, Basis of Presentation, and Significant Accounting Policies (Estimated Useful Lives of Depreciable Assets) (Details)
12 Months Ended
May 31, 2016
Minimum [Member] | Buildings and Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 10 years
Minimum [Member] | Data Processing Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 3 years
Minimum [Member] | Furniture, Fixtures, and Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 3 years
Maximum [Member] | Buildings and Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 35 years
Maximum [Member] | Data Processing Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 4 years
Maximum [Member] | Furniture, Fixtures, and Equipment [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 7 years
Maximum [Member] | Leasehold Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Estimated useful lives 10 years