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Description of Business, Basis of Presentation, and Significant Accounting Policies (Tables) | 6 Months Ended
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Nov. 30, 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 November 30, 2017
﻿ |  | As Previously |  |  |  |
﻿In millions, except per share amounts |  | Reported |  | Adjustments |  | As Adjusted
﻿Service revenue |  | $ | 812.5 |  | $ | (23.5) |  | $ | 789.0
﻿Operating expenses |  |  | 248.7 |  |  | (0.1) |  |  | 248.6
﻿Selling, general and administrative expenses |  |  | 245.6 |  |  | 5.7 |  |  | 251.3
﻿ Total expenses |  |  | 494.3 |  |  | 5.6 |  |  | 499.9
﻿Operating income |  |  | 332.2 |  |  | (29.1) |  |  | 303.1
﻿Income taxes |  |  | 116.9 |  |  | (10.9) |  |  | 106.0
﻿Net income |  | $ | 217.0 |  | $ | (18.2) |  | $ | 198.8
﻿Basic earnings per share |  | $ | 0.60 |  | $ | (0.05) |  | $ | 0.55
﻿Diluted earnings per share |  | $ | 0.60 |  | $ | (0.05) |  | $ | 0.55
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | For the six months ended November 30, 2017
﻿ |  | As Previously |  |  |  |
﻿In millions, except per share amounts |  | Reported |  | Adjustments |  | As Adjusted
﻿Service revenue |  | $ | 1,615.6 |  | $ | (47.4) |  | $ | 1,568.2
﻿Operating expenses |  |  | 480.8 |  |  | (0.2) |  |  | 480.6
﻿Selling, general and administrative expenses |  |  | 485.3 |  |  | 9.6 |  |  | 494.9
﻿ Total expenses |  |  | 966.1 |  |  | 9.4 |  |  | 975.5
﻿Operating income |  |  | 677.2 |  |  | (56.8) |  |  | 620.4
﻿Income taxes |  |  | 236.2 |  |  | (21.2) |  |  | 215.0
﻿Net income |  | $ | 444.8 |  | $ | (35.6) |  | $ | 409.2
﻿Basic earnings per share |  | $ | 1.24 |  | $ | (0.10) |  | $ | 1.14
﻿Diluted earnings per share |  | $ | 1.23 |  | $ | (0.10) |  | $ | 1.13
﻿ 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 presented 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 six months ended November 30, 2017
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As Previously |  |  |  |
﻿In millions |  | Reported |  | Adjustments |  | As Adjusted
﻿Cash flows from operating activities |  |  |  |  |  |  |  |  |
﻿Net income |  | $ | 444.8 |  | $ | (35.6) |  | $ | 409.2
﻿Provision for deferred income taxes |  | $ | 68.4 |  | $ | (21.2) |  | $ | 47.2
﻿Accounts receivable |  | $ | (56.5) |  | $ | 48.0 |  | $ | (8.5)
﻿Accounts payable and other current liabilities |  | $ | (34.3) |  | $ | (1.2) |  | $ | (35.5)
﻿Deferred costs |  | $ | — |  | $ | 10.6 |  | $ | 10.6
﻿Net change in other long-term assets and liabilities |  | $ | 1.7 |  | $ | (0.6) |  | $ | 1.1
﻿

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