Description of Business, Basis of Presentation, and Significant Accounting Policies (Schedule of Recast of Selected Consolidated Balance Sheet) (Details) - USD ($) $ in Millions |
May 31, 2019 |
May 31, 2018 |
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Assets | ||||||||||
Accounts receivable, net of allowance for doubtful accounts | $ 420.5 | $ 374.6 | [1] | |||||||
PEO unbilled receivables, net of advance collections | 406.3 | 117.8 | [1],[2] | |||||||
Prepaid expenses and other current assets | 233.9 | 224.0 | [1] | |||||||
Long-term deferred costs | 366.3 | 361.0 | [1],[3] | |||||||
Liabilities and stockholders' equity | ||||||||||
Accounts payable | 75.9 | 73.7 | [1] | |||||||
Deferred revenue | 40.3 | 34.6 | [1] | |||||||
Deferred income taxes | 223.1 | 154.4 | [1] | |||||||
Other long-term liabilities | 164.7 | 89.1 | [1] | |||||||
Retained earnings | $ 1,409.5 | 1,262.6 | [1] | |||||||
As Previously Reported [Member] | ||||||||||
Assets | ||||||||||
Accounts receivable, net of allowance for doubtful accounts | 413.6 | |||||||||
PEO unbilled receivables, net of advance collections | [2] | 117.8 | ||||||||
Prepaid expenses and other current assets | 75.8 | |||||||||
Long-term deferred costs | [3] | 18.5 | ||||||||
Liabilities and stockholders' equity | ||||||||||
Accounts payable | 74.5 | |||||||||
Deferred revenue | 24.3 | |||||||||
Deferred income taxes | 48.8 | |||||||||
Other long-term liabilities | 84.8 | |||||||||
Retained earnings | 930.3 | |||||||||
ASU 2014-09 [Member] | Adjustments [Member] | ||||||||||
Assets | ||||||||||
Accounts receivable, net of allowance for doubtful accounts | (39.0) | |||||||||
Prepaid expenses and other current assets | 148.2 | |||||||||
Long-term deferred costs | [3] | 342.5 | ||||||||
Liabilities and stockholders' equity | ||||||||||
Accounts payable | (0.8) | |||||||||
Deferred revenue | 10.3 | |||||||||
Deferred income taxes | 105.6 | |||||||||
Other long-term liabilities | 4.3 | |||||||||
Retained earnings | $ 332.3 | |||||||||
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X | ||||||||||
- Definition The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References 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; classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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