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Goodwill and Intangible Assets, Net of Accumulated Amortization (Tables)

12 Months Ended

May 31, 2019

Goodwill and Intangible Assets, Net of Accumulated Amortization [Abstract]

Change in Goodwill


		May 31,
In millions		2019			2018
Balance, beginning of fiscal year		$	814.0		$	657.1
Changes during the period:
Goodwill acquired			972.1			162.6
Acquisition accounting adjustments			1.6			-
Currency translation adjustment			(5.1)			(5.7)
Balance, end of fiscal year		$	1,782.6		$	814.0




Components of Intangible Assets, at Cost



		May 31,
In millions		2019			2018
Client lists(1)		$	608.2		$	308.5
Other intangible assets			23.0			13.3
Total intangible assets, gross			631.2			321.8
Less: Accumulated amortization			232.1			180.4
Intangible assets, net of accumulated amortization		$	399.1		$	141.4

(1) Client lists and other intangible assets include current estimates of amounts acquired from Oasis as of December 20, 2018.  Refer to Note D of this Item 8 for further details.



Estimated Amortization Expense


In millions		Estimated amortization
Year ending May 31,		expense
2020		$	67.1
2021			63.8
2022			57.4
2023			54.1
2024			51.7



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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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