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Property and Equipment, Net of Accumulated Depreciation (Details) (USD $)
In Millions |
3 Months Ended | ||
|---|---|---|---|
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Aug. 31, 2011
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Aug. 31, 2010
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May 31, 2011
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| Components of property and equipment, at cost | |||
| Land and improvements | $ 7.0 | $ 7.0 | |
| Buildings and improvements | 95.3 | 95.2 | |
| Data processing equipment | 211.2 | 204.6 | |
| Software | 239.1 | 231.2 | |
| Furniture, fixtures, and equipment | 152.7 | 152.0 | |
| Leasehold improvements | 94.6 | 93.3 | |
| Construction in progress | 22.5 | 20.9 | |
| Total property and equipment, gross | 822.4 | 804.2 | |
| Less: Accumulated depreciation and amortization | 511.9 | 495.5 | |
| Property and equipment, net of accumulated depreciation | 310.5 | 308.7 | |
| Property and Equipment, Net of Accumulated Depreciation (Textuals) [Abstract] | |||
| Depreciation expense | $ 18.5 | $ 16.2 | |
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- Definition
Data processing equipment gross.
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- Definition
Furniture fixtures and equipment gross.
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- Definition
Land And Improvements gross.
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- Definition
Property and Equipment, Net of Accumulated Depreciation.
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- Definition
The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount, as of the balance sheet date, of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of capitalized computer software costs as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount, at the balance sheet date, of long-lived, depreciable assets that are an addition or improvement to assets held under lease arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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