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Goodwill and Intangible Assets, Net of Accumulated Amortization | 3 Months Ended
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Aug. 31, 2018
Goodwill and Intangible Assets, Net of Accumulated Amortization [Abstract] |
Goodwill and Intangible Assets, Net of Accumulated Amortization | Note J: Goodwill and Intangible Assets, Net of Accumulated Amortization ﻿ The Company had goodwill balances on its Consolidated Balance Sheets of $813.3 million as of August 31, 2018 and $814.0 million as of May 31, 2018. ﻿ The Company has certain intangible assets on its Consolidated Balance Sheets. The components of intangible assets, at cost, consisted of the following: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | August 31, |  | May 31,
﻿In millions |  | 2018 |  | 2018
﻿Client lists |  | $ | 307.4 |  | $ | 308.5
﻿Other intangible assets |  |  | 13.3 |  |  | 13.3
﻿Total intangible assets, gross |  |  | 320.7 |  |  | 321.8
﻿Less: Accumulated amortization |  |  | 185.2 |  |  | 180.4
﻿Intangible assets, net of accumulated amortization |  | $ | 135.5 |  | $ | 141.4
﻿ Amortization expense relating to intangible assets was $6.5 million for the three months ended August 31, 2018, compared to $3.9 million for the three months ended August 31, 2017. ﻿ As of August 31, 2018, the estimated amortization expense relating to intangible asset balances for the full year fiscal 2019 and the following four fiscal years is as follows: ﻿
﻿ |  |  |
﻿In millions |  | Estimated amortization
﻿Year ending May 31, |  | expense
﻿2019 |  | $ | 26.0
﻿2020 |  |  | 22.6
﻿2021 |  |  | 19.5
﻿2022 |  |  | 16.6
﻿2023 |  |  | 14.2
﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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