Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income/(Loss) (Tables)

v3.20.1
Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Feb. 29, 2020
Accumulated Other Comprehensive Income/(Loss) [Abstract]  
Changes in Accumulated Other Comprehensive Income/(Loss)

For the three months ended

For the nine months ended

February 29,

February 28,

February 29,

February 28,

In millions

2020

2019

2020

2019

Beginning balance

$

11.6

$

(47.4)

$

0.1

$

(36.2)

Other comprehensive income:

Unrealized gains on available-for-sale securities, net of tax

34.6

27.5

50.2

22.1

Reclassification adjustment for the (gain)/loss on sale of available-for-sale securities realized in net income, net of tax

(0.5)

(0.1)

(1.8)

0.1

Foreign currency translation adjustment

(0.5)

0.7

(3.3)

(5.3)

Total other comprehensive income, net of tax

33.6

28.1

45.1

16.9

Ending balance

$

45.2

$

(19.3)

$

45.2

$

(19.3)

Total tax expense included in other comprehensive income

$

11.2

$

9.1

$

16.0

$

6.8