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Accumulated Other Comprehensive Income | 9 Months Ended
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Feb. 28, 2017
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | Note H: Accumulated Other Comprehensive Income ﻿ The change in unrealized gains and losses, net of applicable taxes, related to available-for-sale securities is the primary component reported in accumulat ed other comprehensive income on the Company’s Consolidated Balance Sheets. The changes in accumulated other comprehensive income are as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months ended |  | For the nine months ended
﻿ |  | February 28, |  | February 29, |  | February 28, |  | February 29,
﻿In millions |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Beginning balance |  | $ | (16.8) |  | $ | 20.3 |  | $ | 29.2 |  | $ | 7.5
﻿Other comprehensive income/(loss): |  |  |  |  |  |  |  |  |  |  |  |
﻿Unrealized gains/(losses) on available-for-sale securities, net of tax |  |  | 21.4 |  |  | 17.2 |  |  | (24.6) |  |  | 30.0
﻿Total other comprehensive income/(loss), net of tax |  |  | 21.4 |  |  | 17.2 |  |  | (24.6) |  |  | 30.0
﻿Ending balance |  | $ | 4.6 |  | $ | 37.5 |  | $ | 4.6 |  | $ | 37.5
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Total tax expense/(benefit) included in other comprehensive income |  | $ | 12.3 |  | $ | 9.9 |  | $ | (14.0) |  | $ | 17.3
﻿ Reclassification adjustments out of accumulated other comprehensive income for realized gains and losses on the sale of available-for-sale securities were insignificant for the three and nine months ended February 28, 2017 and February 29, 2016. Those reclassification adjustments are reflected in interest on funds held for clients on the Consolidated Statements of Income and Comprehensive Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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