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Property and Equipment, Net of Accumulated Depreciation | 12 Months Ended
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May 31, 2011
Property and Equipment, Net of Accumulated Depreciation [Abstract] |
Property and Equipment, Net of Accumulated Depreciation |
Note G — | Property and Equipment, Net of Accumulated Depreciation
The components of property and equipment, at cost, consisted of the following:
|  | May 31, |
In millions |  | 2011 |  |  | 2010 |
Land and improvements |  | $ | 7.0 |  |  | $ | 5.8 |
Buildings and improvements |  |  | 95.2 |  |  |  | 82.5 |
Data processing equipment |  |  | 204.6 |  |  |  | 186.8 |
Software |  |  | 231.2 |  |  |  | 182.6 |
Furniture, fixtures, and equipment |  |  | 152.0 |  |  |  | 147.1 |
Leasehold improvements |  |  | 93.3 |  |  |  | 91.4 |
Construction in progress |  |  | 20.9 |  |  |  | 17.9 |
Total property and equipment, gross |  |  | 804.2 |  |  |  | 714.1 |
Less: Accumulated depreciation and amortization |  |  | 495.5 |  |  |  | 444.8 |
Property and equipment, net of accumulated depreciation |  | $ | 308.7 |  |  | $ | 269.3 |
Depreciation expense was $68.4 million, $65.4 million, and $64.8 million for fiscal years 2011, 2010, and 2009, respectively.

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- Definition Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 + Details
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