XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) - Reclassification out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of prior service credit $ (0.1)   $ (0.1)  
Less: Tax effect (26.8) $ (34.6) (4.7) $ 3.3
Net income (loss) 71.6 57.1 10.3 (6.6)
Retirement benefit plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of prior service credit (0.1)   (0.1)  
Amount reclassified from Accumulated other comprehensive income (loss) | Retirement benefit plans        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of unrecognized gain (loss) 0.2 0.6 0.4 1.2
Settlement charge 0.0 15.4 0.0 15.4
Amortization of prior service credit (0.1) 0.0 (0.1) 0.0
Less: Tax effect 0.0 (6.3) 0.0 (6.4)
Net income (loss) $ (0.1) $ (9.7) $ (0.3) $ (10.2)