Income Taxes (Reconciliation of Gross Unrecognized Tax Benefits, Not Including Interest or Other Potential Offsetting Effects) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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May 31, 2022 |
May 31, 2021 |
May 31, 2020 |
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Income Tax Disclosure [Abstract] | |||
Balance as of beginning of fiscal year | $ 22.4 | $ 26.2 | $ 22.1 |
Additions for tax positions of the current year | 11.1 | 5.5 | 4.1 |
Additions for tax positions of prior years | 20.6 | 9.2 | 1.2 |
Reductions for tax positions of prior years | (1.8) | (0.6) | |
Settlements with tax authorities | (0.4) | (15.2) | |
Expiration of the statute of limitations | (1.7) | (3.3) | (0.6) |
Balance as of end of fiscal year | $ 50.2 | $ 22.4 | $ 26.2 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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