Quarterly report pursuant to Section 13 or 15(d)

Service Revenue (Tables)

v3.10.0.1
Service Revenue (Tables)
 3 Months Ended
Aug. 31, 2018
Service Revenue [Abstract]  
Summary of Disaggregates Revenue by Services



 

 

 

 

 

 



 

 

 

 

 

 



 

For the three months ended August 31,



 

 

 

 

2017

In millions

 

2018

 

As Adjusted

Management Solutions

 

$

 687.7 

 

$

 665.9 

PEO and Insurance Services

 

 

 158.0 

 

 

 113.3 

Total service revenue

 

$

 845.7 

 

$

 779.2 



Summary of Changes in Deferred Revenue Related to Material Right Performance Obligations



 

 

 



 

 

 



 

For the three months ended

In millions

 

August 31, 2018

Balance, beginning of period

 

$

 46.4 

Deferral of revenue

 

 

 6.1 

Recognition of unearned revenue

 

 

 (6.8)

Balance, end of period

 

$

 45.7 



Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months ended August 31, 2018



 

Beginning

 

Capitalization

 

 

 

Ending

 

In millions

 

balance

 

of costs

 

Amortization

 

balance

 

Costs to obtain a contract

 

$

 455.0 

 

$

 32.4 

 

$

 (38.9)

 

$

 448.5 

 

Costs to fulfill a contact

 

$

 65.4 

 

$

 6.0 

 

$

 (5.7)

 

$

 65.7