Goodwill and Intangible Assets, Net of Accumulated Amortization (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Aug. 31, 2018 |
Aug. 31, 2017 |
May 31, 2018 |
[1] | |||
| Goodwill and Intangible Assets, Net of Accumulated Amortization [Abstract] | ||||||
| Goodwill | $ 813.3 | $ 814.0 | ||||
| Amortization expense | $ 6.5 | $ 3.9 | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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