Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Nov. 30, 2023 |
Nov. 30, 2022 |
Nov. 30, 2023 |
Nov. 30, 2022 |
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Capitalized Contract Cost [Line Items] | ||||
Amortization | $ 115.1 | $ 107.5 | ||
Costs To Fulfill Contracts [Member] | ||||
Capitalized Contract Cost [Line Items] | ||||
Balance, beginning of period | $ 75.2 | $ 73.4 | 75.3 | 72.3 |
Capitalization of costs | 7.2 | 7.6 | 13.7 | 15.1 |
Amortization | (6.6) | (6.5) | (13.2) | (12.9) |
Balance, end of period | 75.8 | 74.5 | 75.8 | 74.5 |
Costs To Obtain Contracts [Member] | ||||
Capitalized Contract Cost [Line Items] | ||||
Balance, beginning of period | 602.6 | 560.6 | 597.5 | 550.2 |
Capitalization of costs | 53.7 | 50.0 | 109.4 | 107.0 |
Amortization | (51.3) | (48.0) | (101.9) | (94.6) |
Balance, end of period | $ 605.0 | $ 562.6 | $ 605.0 | $ 562.6 |
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- Definition Capitalized Contract Cost No definition available.
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- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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