XML 47 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Intangible Assets, Net of Accumulated Amortization (Tables)
12 Months Ended
May 31, 2011
Goodwill and Intangible Assets, Net of Accumulated Amortization (Tables) [Abstract]  
Components of intangible assets, at cost
 
                 
    May 31,  
In millions   2011     2010  
 
Client lists
  $ 223.4     $ 194.4  
Other intangible assets
    2.0       1.1  
                 
Total intangible assets, gross
    225.4       195.5  
Less: Accumulated amortization
    148.2       133.9  
                 
Intangible assets, net of accumulated amortization
  $ 77.2     $ 61.6  
                 
Estimated future amortization expense relating to intangible asset balances
 
         
In millions
     
Year ending May 31,   Estimated amortization expense  
 
2012
  $ 22.9  
2013
  $ 17.7  
2014
  $ 12.7  
2015
  $ 9.0  
2016
  $ 6.2