Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income/(Loss) (Tables)

v3.19.3
Accumulated Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Aug. 31, 2019
Accumulated Other Comprehensive Income/(Loss) [Abstract]  
Changes in Accumulated Other Comprehensive Income/(Loss)

For the three months ended

August 31,

In millions

2019

2018

Beginning balance

$

0.1

$

(36.2)

Other comprehensive income/(loss):

Unrealized gains on available-for-sale securities, net of tax

26.1

2.2

Reclassification adjustment for the gain on sale of available-for-sale securities realized in net income, net of tax

(0.7)

(0.1)

Foreign currency translation adjustment

1.0

(1.7)

Total other comprehensive income, net of tax

26.4

0.4

Ending balance

$

26.5

$

(35.8)

Total tax expense included in other comprehensive income

$

8.3

$

0.5