Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive (Loss)/Income (Tables)

v3.8.0.1
Accumulated Other Comprehensive (Loss)/Income (Tables)
6 Months Ended
Nov. 30, 2017
Changes in Accumulated Other Comprehensive (Loss)/ Income



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended

 

For the six months ended



 

November 30,

 

November 30,

In millions

 

2017

 

2016

 

2017

 

2016

Beginning balance

 

$

24.4 

 

$

39.2 

 

$

20.0 

 

$

29.2 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(33.6)

 

 

(56.0)

 

 

(29.2)

 

 

(46.0)

Total other comprehensive loss, net of tax

 

 

(33.6)

 

 

(56.0)

 

 

(29.2)

 

 

(46.0)

Ending balance

 

$

(9.2)

 

$

(16.8)

 

$

(9.2)

 

$

(16.8)



 

 

 

 

 

 

 

 

 

 

 

 

Total tax benefit included in other comprehensive loss

 

$

(19.3)

 

$

(32.0)

 

$

(16.8)

 

$

(26.3)