Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss)/Income (Tables)

v3.6.0.2
Accumulated Other Comprehensive (Loss)/Income (Tables)
6 Months Ended
Nov. 30, 2016
Accumulated Other Comprehensive (Loss)/Income [Abstract]  
Changes in Accumulated Other Comprehensive (Loss)/Income



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended,

 

For the six months ended



 

November 30,

 

November 30,

In millions

 

2016

 

2015

 

2016

 

2015

Beginning balance

 

$

39.2 

 

$

13.8 

 

$

29.2 

 

$

7.5 

Other comprehensive (loss)/income:

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized (losses)/gains on available-for-sale
securities, net of tax

 

 

(56.0)

 

 

6.5 

 

 

(46.0)

 

 

12.8 

Total other comprehensive (loss)/ income, net of tax

 

 

(56.0)

 

 

6.5 

 

 

(46.0)

 

 

12.8 

Ending balance

 

$

(16.8)

 

$

20.3 

 

$

(16.8)

 

$

20.3 



 

 

 

 

 

 

 

 

 

 

 

 

Total tax (benefit)/expense included in other comprehensive income

 

$

(32.0)

 

$

3.8 

 

$

(26.3)

 

$

7.4