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Income Taxes (Details 1) (USD $)
In Millions |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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May 31, 2011
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Feb. 28, 2011
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Nov. 30, 2010
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Aug. 31, 2010
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May 31, 2010
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Feb. 28, 2010
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Nov. 30, 2009
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Aug. 31, 2009
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May 31, 2011
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May 31, 2010
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May 31, 2009
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| Current: | |||||||||||
| Federal | $ 234.0 | $ 230.2 | $ 256.1 | ||||||||
| State | 29.3 | 26.0 | 24.4 | ||||||||
| Total current | 263.3 | 256.2 | 280.5 | ||||||||
| Deferred: | |||||||||||
| Federal | 12.0 | (3.9) | (1.3) | ||||||||
| State | 1.6 | (0.6) | |||||||||
| Total deferred | 13.6 | (3.9) | (1.9) | ||||||||
| Provision for income taxes | $ 65.3 | $ 69.8 | $ 71.5 | $ 70.3 | $ 59.4 | $ 57.4 | $ 68.3 | $ 67.2 | $ 276.9 | $ 252.3 | $ 278.6 |
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the net change during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the net change in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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