Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.19.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Total
Beginning balance, Shares at May. 31, 2018 359.0        
Beginning balance at May. 31, 2018 $ 3.6 $ 1,126.8 $ 1,262.6 $ (36.2) $ 2,356.8
Net income     243.6   243.6 [1]
Unrealized gains on securities, net of reclassification adjustment and tax       2.1 2.1
Cash dividends declared     (201.4)   (201.4)
Repurchases of common shares, Shares (0.5)        
Repurchases of common shares   (0.8) (32.0)   (32.8)
Stock-based compensation   10.9     10.9
Foreign currency translation adjustment       (1.7) $ (1.7)
Activity related to equity-based plans, Shares 0.5       0.5
Activity related to equity-based plans   14.2 (4.7)   $ 9.5
Ending balance, Shares at Aug. 31, 2018 359.0        
Ending balance at Aug. 31, 2018 $ 3.6 1,151.1 1,268.1 (35.8) $ 2,387.0
Beginning balance, Shares at May. 31, 2019 359.3       359.3
Beginning balance at May. 31, 2019 $ 3.6 1,206.3 1,409.5 0.1 $ 2,619.5
Net income     264.2   264.2
Unrealized gains on securities, net of reclassification adjustment and tax       25.4 25.4
Cash dividends declared     (222.0)   (222.0)
Repurchases of common shares, Shares (2.0)        
Repurchases of common shares   (3.7) (168.2)   (171.9)
Stock-based compensation   10.5     10.5
Foreign currency translation adjustment       1.0 $ 1.0
Activity related to equity-based plans, Shares 0.6       0.6
Activity related to equity-based plans   10.9 (18.3)   $ (7.4)
Ending balance, Shares at Aug. 31, 2019 357.9       357.9
Ending balance at Aug. 31, 2019 $ 3.6 $ 1,224.0 $ 1,265.2 $ 26.5 $ 2,519.3
[1] Amounts have been adjusted to reflect adoption of Accounting Standards Update (“ASU”) No. 2016-18, “Statement of Cash Flows (Topic 230): Restricted Cash (a consensus of the FASB Emerging Issues Task Force).”