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)
9 Months Ended
Feb. 28, 2018
Accumulated Other Comprehensive (Loss)/Income [Abstract]  
Changes in Accumulated Other Comprehensive (Loss)/ Income



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended

 

For the nine months ended



 

February 28,

 

February 28,

In millions

 

2018

 

2017

 

2018

 

2017

Beginning balance

 

$

(9.2)

 

$

(16.8)

 

$

20.0 

 

$

29.2 

Other comprehensive (loss)/income:

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized (losses)/gains on available-for-sale securities, net of tax

 

 

(17.5)

 

 

21.4 

 

 

(46.7)

 

 

(24.6)

Total other comprehensive (loss)/income, net of tax

 

 

(17.5)

 

 

21.4 

 

 

(46.7)

 

 

(24.6)

Ending balance

 

$

(26.7)

 

$

4.6 

 

$

(26.7)

 

$

4.6 



 

 

 

 

 

 

 

 

 

 

 

 

Total tax (benefit)/expense included in other comprehensive income

 

$

(3.2)

 

$

12.3 

 

$

(20.1)

 

$

(14.0)