Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net of Accumulated Depreciation (Tables)

v3.8.0.1
Property and Equipment, Net of Accumulated Depreciation (Tables)
 9 Months Ended
Feb. 28, 2018
Property and Equipment, Net of Accumulated Depreciation [Abstract]  
Components of Property and Equipment, at Cost



 

 

 

 

 

 



 

 

 

 

 

 



 

February 28,

 

May 31,

In millions

 

2018

 

2017

Land and improvements

 

$

 10.7 

 

$

 8.3 

Buildings and improvements

 

 

 126.4 

 

 

 103.5 

Data processing equipment

 

 

 208.9 

 

 

 199.7 

Software (1)

 

 

 545.0 

 

 

 496.1 

Furniture, fixtures, and equipment

 

 

 114.0 

 

 

 115.2 

Leasehold improvements

 

 

 109.3 

 

 

 109.5 

Construction in progress (1)

 

 

 56.4 

 

 

 18.7 

Total property and equipment, gross

 

 

 1,170.7 

 

 

 1,051.0 

Less: Accumulated depreciation

 

 

 773.5 

 

 

 713.8 

Property and equipment, net of accumulated depreciation

 

$

 397.2 

 

$

 337.2 

(1)

Software includes both purchased software and costs capitalized related to internally developed software placed in service.  Capitalized costs related to internally developed software that has not yet been placed in service is included in construction in progress.