Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
May 31, 2018 |
May 31, 2017 |
|---|---|---|
| Income Taxes [Abstract] | ||
| Compensation and employee benefit liabilities | $ 15.0 | $ 23.1 |
| Other current liabilities | 6.5 | 9.1 |
| Tax credit carry forward | 0.2 | 39.3 |
| Depreciation | 3.6 | 7.3 |
| Stock-based compensation | 11.6 | 21.8 |
| Unrealized losses on available-for-sale securities | 9.2 | |
| Net operating loss ("NOL") carry forward | 5.9 | 2.9 |
| Tax benefit of uncertain tax positions | 3.7 | 6.4 |
| Other | 2.3 | 4.7 |
| Gross deferred tax assets | 58.0 | 114.6 |
| Capitalized software | 39.4 | 54.8 |
| Depreciation | 1.6 | |
| Goodwill and Intangible assets | 49.0 | 66.8 |
| Revenue not subject to current taxes | 18.4 | 13.6 |
| Unrealized gains on available-for-sale securities | 11.7 | |
| Gross deferred tax liabilities | 106.8 | 148.5 |
| Net deferred tax liability | $ (48.8) | $ (33.9) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tax benefit of uncertain tax positions. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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