Quarterly report [Sections 13 or 15(d)]

Business Combinations - Summary of Purchase Price Allocation (Details)

v3.25.2
Business Combinations - Summary of Purchase Price Allocation (Details) - USD ($)
$ in Millions
Apr. 14, 2025
Aug. 31, 2025
May 31, 2025
Liabilities Assumed      
Goodwill   $ 4,523.6 $ 4,514.1
Paycor HCM, Inc [Member]      
Business Combination [Line Items]      
Total purchase price $ 4,085.7    
Assets Acquired      
Cash and cash equivalents 168.8    
Restricted cash 0.0    
Interest receivable 0.7    
Accounts receivable 26.5    
Prepaid income taxes 1.0    
Prepaid expenses and other current assets 29.3    
Funds held for clients 1,288.2    
Property and equipment 27.6    
Operating lease right-of-use assets 9.1    
Intangible assets (new fair value) 1,776.5    
Other long-term assets 1.9    
Total assets 3,329.6    
Liabilities Assumed      
Current liabilities 136.3    
Client funds obligation 1,288.9    
Deferred income taxes 342.4    
Other long-term liabilities 69.7    
Total Liabilities 1,837.3    
Fair value of purchase consideration 4,085.7    
Less: fair value of net assets 1,492.3    
Goodwill $ 2,593.4 $ 5.8