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Other Comprehensive (Loss) Income (Details) (USD $)
In Millions |
12 Months Ended | ||
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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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| Other Comprehensive Income | |||
| Unrealized holding (losses)/gains | $ (6.0) | $ 3.1 | $ 43.0 |
| Income tax benefit/(expense) related to unrealized holding (losses)/gains | 1.9 | (0.6) | (16.4) |
| Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income | (1.3) | (3.2) | (1.1) |
| Income tax expense on reclassification adjustment for the net gain on sale of available-for sale securities | 0.5 | 1.2 | 0.4 |
| Other comprehensive (loss)/income | (4.9) | 0.5 | 25.9 |
| Other comprehensive (loss) income (Textuals) [Abstract] | |||
| Accumulated other comprehensive income | 37.5 | 42.4 | |
| Accumulated other comprehensive income, tax amount | $ 21.7 | $ 24.1 | |
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- Definition
Accumulated other comprehensive income, tax amount.
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- Definition
Other comprehensive (loss) income.
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at fiscal year-end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents Other Comprehensive Income (Loss), Net of Tax, for the period attributable to the parent entity. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pre tax reclassification adjustment for gains or losses realized upon the sale of securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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