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Description of Business, Basis of Presentation, and Significant Accounting Policies (Tables) | 3 Months Ended
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Aug. 31, 2018
Description of Business, Basis of Presentation, and Significant Accounting Policies [Abstract] |
Schedule of Recast of Selected Unaudited Consolidated Statements | The following table presents a recast of selected unaudited consolidated statements of income and comprehensive income line items after giving effect to the adoption of ASU No. 2014-09: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the three months ended August 31, 2017
﻿ |  | As Previously |  |  |  |
﻿In millions, except per share amounts |  | Reported |  | Adjustments |  | As Adjusted
﻿Service revenue |  | $ | 803.1 |  | $ | (23.9) |  | $ | 779.2
﻿Operating expenses |  |  | 232.1 |  |  | (0.1) |  |  | 232.0
﻿Selling, general and administrative expenses |  |  | 239.7 |  |  | 3.9 |  |  | 243.6
﻿ Total expenses |  |  | 471.8 |  |  | 3.8 |  |  | 475.6
﻿Operating income |  |  | 345.0 |  |  | (27.7) |  |  | 317.3
﻿Income taxes |  |  | 119.3 |  |  | (10.3) |  |  | 109.0
﻿Net income |  | $ | 227.8 |  | $ | (17.4) |  | $ | 210.4
﻿Basic earnings per share |  | $ | 0.63 |  | $ | (0.04) |  | $ | 0.59
﻿Diluted earnings per share |  | $ | 0.63 |  | $ | (0.05) |  | $ | 0.58
﻿ ﻿ The following table presents a recast of selected unaudited consolidated balance sheet line items after giving effect to the adoption of ASU No. 2014-09: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | May 31, 2018
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As Previously |  |  |  |
﻿In millions |  | Reported |  | Adjustments |  | As Adjusted
﻿Assets |  |  |  |  |  |  |  |  |
﻿Accounts receivable, net of allowance for doubtful accounts |  | $ | 531.4 |  | $ | (39.0) |  | $ | 492.4
﻿Prepaid expenses and other current assets |  | $ | 75.8 |  | $ | 148.2 |  | $ | 224.0
﻿Long-term deferred costs(1) |  | $ | 18.5 |  | $ | 342.5 |  | $ | 361.0
﻿Liabilities and stockholders' equity |  |  |  |  |  |  |  |  |
﻿Accounts payable |  | $ | 74.5 |  | $ | (0.8) |  | $ | 73.7
﻿Deferred revenue |  | $ | 24.3 |  | $ | 10.3 |  | $ | 34.6
﻿Deferred income taxes |  | $ | 48.8 |  | $ | 105.6 |  | $ | 154.4
﻿Other long-term liabilities |  | $ | 84.8 |  | $ | 4.3 |  | $ | 89.1
﻿Retained earnings |  | $ | 930.3 |  | $ | 332.3 |  | $ | 1,262.6
﻿ (1) Amounts were previously reported as a component of other long-term assets on the Consolidated Balance Sheets included in the Company’s fiscal 2018 Form 10-K. Long-term deferred costs are separately stated on the Consolidated Balance Sheets contained in this Form 10-Q. ﻿ The following table presents a recast of selected unaudited consolidated statement of cash flow line items after giving effect to the adoption of ASU No. 2014-09: ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the three months ended August 31, 2017
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As Previously |  |  |  |
﻿In millions |  | Reported |  | Adjustments |  | As Adjusted
﻿Cash flows from operating activities |  |  |  |  |  |  |  |  |
﻿Net income |  | $ | 227.8 |  | $ | (17.4) |  | $ | 210.4
﻿Provision for deferred income taxes |  | $ | 59.2 |  | $ | (10.3) |  | $ | 48.9
﻿Accounts receivable |  | $ | (15.4) |  | $ | 24.2 |  | $ | 8.8
﻿Deferred costs |  | $ | — |  | $ | 4.2 |  | $ | 4.2
﻿Accounts payable and other current liabilities |  | $ | (19.2) |  | $ | (0.6) |  | $ | (19.8)
﻿Net change in other long-term assets and liabilities |  | $ | 0.6 |  | $ | (0.1) |  | $ | 0.5
﻿

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