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Goodwill and Intangible Assets, Net of Accumulated Amortization | 3 Months Ended
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Aug. 31, 2019
Goodwill and Intangible Assets, Net of Accumulated Amortization [Abstract] |
Goodwill and Intangible Assets, Net of Accumulated Amortization | Note J: Goodwill and Intangible Assets, Net of Accumulated Amortization The change in goodwill for the three months ended August 31, 2019 is as follows:
|  | August 31,
In millions |  | 2019
Balance, beginning of period |  | $ | 1,782.6
Changes during the period: |  |  |
Goodwill acquired |  |  | -
Acquisition accounting adjustments |  |  | -
Currency translation adjustment |  |  | 0.5
Balance, end of period |  | $ | 1,783.1
The Company has certain intangible assets on its Consolidated Balance Sheets. The components of intangible assets, at cost, consisted of the following:
|  | August 31, |  | May 31,
In millions |  | 2019 |  | 2019
Client lists |  | $ | 609.0 |  | $ | 608.2
Other intangible assets |  |  | 23.4 |  |  | 23.0
Total intangible assets, gross |  |  | 632.4 |  |  | 631.2
Less: Accumulated amortization |  |  | 252.9 |  |  | 232.1
Intangible assets, net of accumulated amortization |  | $ | 379.5 |  | $ | 399.1
Amortization expense relating to intangible assets was $21.1 million for the three months ended August 31, 2019, compared to $6.5 million for the three months ended August 31, 2018. The Company did no t recognize an impairment loss as it relates to its goodwill or intangible assets during the three months ended August 31, 2019 or August 31, 2018. As of August 31, 2019, the estimated amortization expense relating to intangible asset balances for the full year fiscal 2020 and the following four fiscal years is as follows:
In millions |  | Estimated amortization
Year ending May 31, |  | expense
2020 |  | $ | 71.7
2021 |  |  | 64.0
2022 |  |  | 57.6
2023 |  |  | 54.3
2024 |  |  | 51.9

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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