XML 81 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
May 31, 2016
May 31, 2015
Income Taxes [Abstract]    
Compensation and employee benefit liabilities $ 21.4 $ 20.9
Other current liabilities 7.9 6.9
Tax credit carry forward 40.0 40.1
Depreciation 8.8 11.9
Stock-based compensation 22.0 21.6
Tax benefit of uncertain tax positions 18.6 15.7
Other 7.1 9.2
Gross deferred tax assets 125.8 126.3
Capitalized software 56.3 53.6
Depreciation 2.5 3.8
Goodwill and intangible assets 58.5 52.0
Revenue not subject to current taxes 13.3 13.1
Unrealized gains on available-for-sale securities 17.3 5.3
Other   0.3
Gross deferred tax liabilities 147.9 128.1
Net deferred tax liability $ (22.1) $ (1.8)