Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss)/Income (Tables)

v3.19.1
Accumulated Other Comprehensive (Loss)/Income (Tables)
9 Months Ended
Feb. 28, 2019
Accumulated Other Comprehensive (Loss)/Income [Abstract]  
Changes in Accumulated Other Comprehensive Loss



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended

 

For the nine months ended



 

February 28,

 

February 28,

In millions

 

2019

 

2018

 

2019

 

2018

Beginning balance

 

$

(47.4)

 

$

(9.2)

 

$

(36.2)

 

$

20.0 

Other comprehensive income/(loss):

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

27.4 

 

 

(17.5)

 

 

22.2 

 

 

(46.7)

Foreign currency translation adjustment

 

 

0.7 

 

 

 —

 

 

(5.3)

 

 

 —

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

 

 

28.1 

 

 

(17.5)

 

 

16.9 

 

 

(46.7)

Ending balance

 

$

(19.3)

 

$

(26.7)

 

$

(19.3)

 

$

(26.7)



 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

9.1 

 

$

(3.2)

 

$

6.8 

 

$

(20.1)