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Accumulated Other Comprehensive (Loss)/Income | 6 Months Ended
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Nov. 30, 2018
Accumulated Other Comprehensive (Loss)/Income [Abstract] |
Accumulated Other Comprehensive (Loss)/ Income | Note K: Accumulated Other Comprehensive (Loss)/Income ﻿ The change in unrealized gains and losses, net of applicable taxes, related to investments in available-for-sale securities and foreign currency translation adjustments are the primary components reported in accumulated other comprehensive loss on the Company’s Consolidated Balance Sheets. The changes in accumulated other comprehensive (loss)/income are as follows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the three months ended |  | For the six months ended
﻿ |  | November 30, |  | November 30,
﻿In millions |  | 2018 |  | 2017 |  | 2018 |  | 2017
﻿Beginning balance |  | $ | (35.8) |  | $ | 24.4 |  | $ | (36.2) |  | $ | 20.0
﻿Other comprehensive (loss)/income: |  |  |  |  |  |  |  |  |  |  |  |
﻿Unrealized losses on available-for-sale securities, net of tax |  |  | (7.2) |  |  | (33.6) |  |  | (5.2) |  |  | (29.3)
﻿Foreign currency translation adjustment |  |  | (4.4) |  |  | — |  |  | (6.0) |  |  | 0.1
﻿Total other comprehensive loss, net of tax |  |  | (11.6) |  |  | (33.6) |  |  | (11.2) |  |  | (29.2)
﻿Ending balance |  | $ | (47.4) |  | $ | (9.2) |  | $ | (47.4) |  | $ | (9.2)
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Total tax benefit included in other comprehensive loss |  | $ | (1.8) |  | $ | (19.3) |  | $ | (2.3) |  | $ | (16.8)
﻿ Reclassification adjustments out of accumulated other comprehensive (loss)/income for realized gains and losses on the sale of available-for-sale securities were insignificant for the three and six months ended November 30, 2018 and November 30, 2017. 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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