XML 16 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Capitalized Contract Cost [Line Items]    
Amortization $ 46.0 $ 44.6 [1]
Costs To Obtain A Contract [Member]    
Capitalized Contract Cost [Line Items]    
Beginning balance 464.3 455.0
Capitalization of costs 35.9 32.4
Amortization (40.2) (38.9)
Ending balance 460.0 448.5
Costs To Fulfill A Contract [Member]    
Capitalized Contract Cost [Line Items]    
Beginning balance 66.1 65.4
Capitalization of costs 6.0 6.0
Amortization (5.8) (5.7)
Ending balance $ 66.3 $ 65.7
[1] Amounts have been adjusted to reflect adoption of Accounting Standards Update (“ASU”) No. 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force).”