Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss)/Income (Tables)

v3.10.0.1
Accumulated Other Comprehensive (Loss)/Income (Tables)
6 Months Ended
Nov. 30, 2018
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

 

2018

 

2017

 

2018

 

2017

Beginning balance

 

$

(35.8)

 

$

24.4 

 

$

(36.2)

 

$

20.0 

Other comprehensive (loss)/income:

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized losses on available-for-sale securities, net of tax

 

 

(7.2)

 

 

(33.6)

 

 

(5.2)

 

 

(29.3)

Foreign currency translation adjustment

 

 

(4.4)

 

 

 —

 

 

(6.0)

 

 

0.1 

Total other comprehensive loss, net of tax

 

 

(11.6)

 

 

(33.6)

 

 

(11.2)

 

 

(29.2)

Ending balance

 

$

(47.4)

 

$

(9.2)

 

$

(47.4)

 

$

(9.2)



 

 

 

 

 

 

 

 

 

 

 

 

Total tax benefit included in other comprehensive loss

 

$

(1.8)

 

$

(19.3)

 

$

(2.3)

 

$

(16.8)