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Service Revenue (Tables) | 3 Months Ended
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Aug. 31, 2018
Service Revenue [Abstract] |
Summary of Disaggregates Revenue by Services |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | For the three months ended August 31,
﻿ |  |  |  |  | 2017
﻿In millions |  | 2018 |  | As Adjusted
﻿Management Solutions |  | $ | 687.7 |  | $ | 665.9
﻿PEO and Insurance Services |  |  | 158.0 |  |  | 113.3
﻿Total service revenue |  | $ | 845.7 |  | $ | 779.2
﻿
Summary of Changes in Deferred Revenue Related to Material Right Performance Obligations |
﻿ |  |  |
﻿ |  |  |
﻿ |  | For the three months ended
﻿In millions |  | August 31, 2018
﻿Balance, beginning of period |  | $ | 46.4
﻿Deferral of revenue |  |  | 6.1
﻿Recognition of unearned revenue |  |  | (6.8)
﻿Balance, end of period |  | $ | 45.7
﻿
Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months ended August 31, 2018
﻿ |  | Beginning |  | Capitalization |  |  |  | Ending |
﻿In millions |  | balance |  | of costs |  | Amortization |  | balance |
﻿Costs to obtain a contract |  | $ | 455.0 |  | $ | 32.4 |  | $ | (38.9) |  | $ | 448.5 |
﻿Costs to fulfill a contact |  | $ | 65.4 |  | $ | 6.0 |  | $ | (5.7) |  | $ | 65.7 |
﻿

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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