XML 135 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingencies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Aug. 31, 2017
May 31, 2017
May 31, 2017
Loss Contingencies [Line Items]      
Litigation settlement expense   $ 22.0 $ 22.0
U.S. Customs and Border Protection ("CBP") [Member] | Expected Litigation Loss [Member]      
Loss Contingencies [Line Items]      
Loss contingency amount   $ 39.3 $ 39.3
Payments for legal settlements $ 46.5    
Litigation settlement expense $ 7.2