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Service Revenue (Tables) | 3 Months Ended
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Aug. 31, 2019
Service Revenue [Abstract] |
Summary of Disaggregates Revenue by Services |
|  | For the three months ended
|  | August 31,
In millions |  | 2019 |  | 2018
Management Solutions |  | $ | 724.5 |  | $ | 687.7
PEO and Insurance Services |  |  | 247.0 |  |  | 158.0
Total service revenue |  | $ | 971.5 |  | $ | 845.7
Summary of Changes in Deferred Revenue Related to Material Right Performance Obligations |
|  | For the three months ended
|  | August 31,
In millions |  | 2019 |  | 2018
Balance, beginning of period |  | $ | 45.7 |  | $ | 46.4
Deferral of revenue |  |  | 5.5 |  |  | 6.1
Recognition of unearned revenue |  |  | (6.7) |  |  | (6.8)
Balance, end of period |  | $ | 44.5 |  | $ | 45.7
Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts |
|  | For the three months ended August 31, 2019
|  | Beginning |  | Capitalization |  |  |  | Ending |
In millions |  | balance |  | of costs |  | Amortization |  | balance |
Costs to obtain a contract |  | $ | 464.3 |  | $ | 35.9 |  | $ | (40.2) |  | $ | 460.0 |
Costs to fulfill a contact |  | $ | 66.1 |  | $ | 6.0 |  | $ | (5.8) |  | $ | 66.3 |
|  | 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://www.xbrl.org/2009/role/commonPracticeRef -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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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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