Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2021 |
May 31, 2020 |
May 31, 2019 |
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Capitalized Contract Cost [Line Items] | |||
Amortization | $ 191.4 | $ 186.1 | $ 180.2 |
Costs To Fulfill Contracts [Member] | |||
Capitalized Contract Cost [Line Items] | |||
Balance, beginning of period | 67.3 | 66.1 | |
Capitalization of costs | 26.2 | 24.9 | |
Amortization | (24.2) | (23.7) | |
Balance, end of period | 69.3 | 67.3 | 66.1 |
Costs To Obtain Contracts [Member] | |||
Capitalized Contract Cost [Line Items] | |||
Balance, beginning of period | 473.6 | 464.3 | |
Capitalization of costs | 181.8 | 171.7 | |
Amortization | (167.2) | (162.4) | |
Balance, end of period | $ 488.2 | $ 473.6 | $ 464.3 |
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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. No definition available.
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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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