Business Combinations (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Apr. 14, 2025 |
Aug. 31, 2025 |
May 31, 2025 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 4,523.6 | $ 4,514.1 | |
| Paycor HCM, Inc [Member] | |||
| Business Combination [Line Items] | |||
| Purchase consideration | $ 4,085.7 | ||
| Business acquisition purchase price | 4,060.0 | ||
| Fair value of stock-based compensation awards attributable to pre-combination services | 25.1 | ||
| Aggregate principal amount of fixed-rate corporate bonds issued | 4,200.0 | ||
| Business combination, accounts receivable | 26.5 | ||
| Business combination, intangible assets | 1,776.5 | ||
| Goodwill | $ 2,593.4 | 5.8 | |
| Increased goodwill | 5.8 | ||
| Write-down of building | 4.9 | ||
| Net Deferred Taxes | 1.9 | ||
| Paycor HCM, Inc [Member] | Selling, General and Administrative Expenses [Member] | |||
| Business Combination [Line Items] | |||
| Acquisition-related costs | 84.1 | ||
| Amortization for step-up basis intangible assets | $ 61.1 |
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- Definition Aggregate principal amount of fixed-rate corporate bonds issued No definition available.
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- Definition Business combination related to amortization for set-up basis intangible assets. No definition available.
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- Definition Fair value of stock-based compensation awards attributable to pre-combination services No definition available.
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- Definition Goodwill, written off due to change in valuation. No definition available.
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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 of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of (increase) decrease from subsequent recognition of deferred tax asset for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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