Annual report pursuant to Section 13 and 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.2.0.727
Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
May. 31, 2015
Equity [Abstract]  
Changes in accumulated other comprehensive income
The changes in accumulated other comprehensive income are as follows:
 
 
Year ended May 31,
In millions
 
2015
 
2014
 
2013
Beginning balance
 
$
21.5

 
$
22.0

 
$
37.7

Other comprehensive loss:
 
 
 
 
 
 
Unrealized holding (losses)/gains
 
(21.5
)
 
0.3

 
(24.1
)
Income tax benefit/(expense) related to unrealized holding gains/(losses)
 
7.7

 
(0.4
)
 
9.0

Reclassification adjustment for the net gain on sale of available-for-sale securities realized in net income
 
(0.3
)
 
(0.6
)
 
(0.9
)
Income tax expense on reclassification adjustment for the net gain on sale of available-for-sale securities
 
0.1

 
0.2

 
0.3

Total other comprehensive loss, net of tax
 
(14.0
)
 
(0.5
)
 
(15.7
)
Ending balance
 
$
7.5

 
$
21.5

 
$
22.0

 
 
 
 
 
 
 
Total tax (benefit)/expense included in other comprehensive loss
 
$
(7.8
)
 
$
0.2

 
$
(9.3
)