Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v2.4.1.9
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Feb. 28, 2015
Equity [Abstract]  
Changes in accumulated other comprehensive income
The changes in accumulated other comprehensive income are as follows:
  
 
For the three months ended 
 February 28,
 
For the nine months ended 
 February 28,
In millions
 
2015
 
2014
 
2015
 
2014
Beginning balance
 
$
22.4

 
$
13.7

 
$
21.5

 
$
22.0

Other comprehensive (loss)/income:
 
 
 
 
 
 
 
 
Unrealized (losses)/gains on available-for-sale securities, net of tax
 
(0.6
)
 
11.0

 
0.4

 
2.9

Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income, net of tax
 

 
(0.1
)
 
(0.1
)
 
(0.3
)
Total other comprehensive (loss)/income, net of tax
 
(0.6
)
 
10.9

 
0.3

 
2.6

Ending balance
 
$
21.8

 
$
24.6

 
$
21.8

 
$
24.6

 
 
 
 
 
 
 
 
 
Total tax expense included in other comprehensive (loss)/income
 
$

 
$
6.5

 
$
0.2

 
$
1.7