Income Taxes (Narrative) (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||
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Feb. 28, 2018 |
Feb. 28, 2017 |
Nov. 30, 2017 |
Feb. 28, 2018 |
Feb. 28, 2017 |
Dec. 31, 2018 |
May 31, 2018 |
Dec. 31, 2017 |
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Income Tax Contingency [Line Items] | ||||||||
Effective income tax rate | 11.70% | 34.20% | 27.70% | 34.10% | ||||
Corporate income tax rate | 35.00% | |||||||
Subsequent Event [Member] | ||||||||
Income Tax Contingency [Line Items] | ||||||||
Blended statutory tax rate | 29.20% | |||||||
Diluted earnings per share related to change in net deferred tax liabilities | $ 0.06 | $ 0.06 | ||||||
Diluted earnings per share related to change in annual effective tax rate | $ 0.10 | |||||||
Scenario, Plan [Member] | ||||||||
Income Tax Contingency [Line Items] | ||||||||
Corporate income tax rate | 21.00% | |||||||
Scenario, Forecast [Member] | ||||||||
Income Tax Contingency [Line Items] | ||||||||
Estimated tax benefits | $ 56.9 | $ 56.9 | ||||||
Net tax benefit related to change in net deferred tax liabilities | $ 20.8 | $ 20.8 | ||||||
Net tax benefit related to change in annual effective tax rate | $ 36.1 |
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- Definition Blended Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate No definition available.
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- Definition Tax Benefit Earnings Per Diluted Share Related To Change In Effective Tax Rate No definition available.
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- Definition Tax Benefit Earnings Per Diluted Share Related To Change Net Deferred Tax Liabilities No definition available.
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- Definition Tax Cuts and Jobs Act of 2017, Change in Deferred Tax Liability, Income Tax (Expense) Benefit No definition available.
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- Definition Tax Cuts and Jobs Act of 2017 Income Tax Expense (Benefit) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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