XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.4
Funds Held for Clients and Corporate Investments (Narrative) (Details)
$ in Millions
6 Months Ended 12 Months Ended
Nov. 30, 2024
USD ($)
Security
May 31, 2024
USD ($)
Security
Schedule of Available-for-sale Securities [Line Items]    
Net unrealized losses on available-for-sale securities $ (85.9) $ (162.5)
Number of available-for-sale securities in an unrealized loss position | Security 727 957
Percentage of available-for-sale securities in an unrealized loss position 73.00% 95.00%
Gross unrealized losses on available-for-sale securities $ 95.2 $ 164.2
Corporate Bonds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Gross unrealized losses on available-for-sale securities $ 11.9 32.8
Corporate Bonds [Member] | Minimum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities maturity date Dec. 15, 2024  
Corporate Bonds [Member] | Maximum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities maturity date Jul. 23, 2030  
Municipal Bonds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Gross unrealized losses on available-for-sale securities $ 59.1 $ 86.9
Municipal Bonds [Member] | Minimum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities maturity date Dec. 01, 2024  
Municipal Bonds [Member] | Maximum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities maturity date Aug. 01, 2032  
Variable Rate Demand Notes [Member] | Minimum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities contractual maturities 20 years  
Variable Rate Demand Notes [Member] | Maximum [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Available-for-sale securities contractual maturities 30 years