Paychex, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Description of Business, Basis of Presentation, and Significant Accounting Policies (Policy)
Notes Tables
Notes Details

Supplemental Information (Narrative) (Details)

v3.21.1

Supplemental Information (Narrative) (Details) - USD ($) $ in Millions		3 Months Ended			9 Months Ended
	Mar. 01, 2021	Feb. 28, 2021	Aug. 31, 2020	Feb. 29, 2020	Feb. 28, 2021	Feb. 29, 2020	May 31, 2020
Amortization of operating lease right-of-use assets			$ 24.4
Depreciation expense		$ 30.4		$ 30.7	$ 92.1	$ 95.6
Amortization expense		16.0		19.4	52.5	62.4
Impairment loss relates to goodwill or intangible assets					0.0	0.0
Revolving Credit Facility [Member]
Unused amount available		$ 1,700.0			$ 1,700.0
Weighted-average interest rate		1.17%			1.17%		1.28%
Standby Letters of Credit [Member]
Maximum borrowing capacity		$ 147.9			$ 147.9		$ 147.9
Amounts outstanding		$ 0.0		$ 0.0	$ 0.0	$ 0.0	$ 0.0
Standby Letters of Credit [Member] \| Subsequent Event [Member]
Expiration date	Apr. 01, 2022
Standby Letters of Credit [Member] \| Minimum [Member]
Expiration date					Apr. 01, 2021
Standby Letters of Credit [Member] \| Maximum [Member]
Expiration date					Jul. 15, 2022

- 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.

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