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Business Combinations (Tables) | 3 Months Ended
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Aug. 31, 2019
Business Combinations [Abstract] |
Preliminary Acquisition Date Fair Values to Acquired Net Assets |
Cash and cash equivalents |  | $ | 130.2
Restricted cash |  |  | 66.6
Corporate investments |  |  | 8.6
Accounts receivable, net of allowance for doubtful accounts |  |  | 10.7
PEO unbilled receivables, net of advance collections |  |  | 209.8
Prepaid income taxes |  |  | 5.8
Prepaid expenses and other current assets |  |  | 6.0
Long-term restricted cash |  |  | 65.5
Property and equipment |  |  | 15.4
Intangible assets |  |  | 310.9
Goodwill |  |  | 972.1
Other long-term assets |  |  | 1.8
Total Assets |  |  | 1,803.4
Accounts payable |  |  | 46.0
Accrued corporate compensation and related items |  |  | 11.6
Accrued worksite employee compensation and related items |  |  | 311.1
Other current liabilities |  |  | 49.8
Deferred income taxes |  |  | 51.1
Other long-term liabilities |  |  | 79.3
Net Assets |  | $ | 1,254.5

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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