Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.7.0.1
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Feb. 28, 2017
Accumulated Other Comprehensive Income [Abstract]  
Changes in Accumulated Other Comprehensive Income



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended

 

For the nine months ended



 

February 28,

 

February 29,

 

February 28,

 

February 29,

In millions

 

2017

 

2016

 

2017

 

2016

Beginning balance

 

$

(16.8)

 

$

20.3 

 

$

29.2 

 

$

7.5 

Other comprehensive income/(loss):

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

21.4 

 

 

17.2 

 

 

(24.6)

 

 

30.0 

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

 

 

21.4 

 

 

17.2 

 

 

(24.6)

 

 

30.0 

Ending balance

 

$

4.6 

 

$

37.5 

 

$

4.6 

 

$

37.5 



 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

12.3 

 

$

9.9 

 

$

(14.0)

 

$

17.3