XML 93 R78.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Narrative) (Details) $ in Millions | 12 Months Ended
--- | ---
May 31, 2020 USD ($) agreement | May 31, 2019 USD ($) | May 31, 2018 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Fixed payment operating lease expense | $ 38.2 | $ 42.9 | $ 39.9
Lease incentives received in the form of tenant allowances and free rent | $ 6.1 | $ 3.5 | $ 7.7
Number of lease agreements, not yet commenced | agreement | 2 |  |
Lease not yet commenced, term of contract | 10 years |  |
Lease payments, not yet commenced | $ 6.8 |  |
Minimum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating leases, remaining term of contract | 1 year |  |
Operating leases, contractual term | 2020 |  |
Operating leases, renewal term | 1 year |  |
Maximum [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating leases, remaining term of contract | 10 years |  |
Operating leases, contractual term | 2030 |  |
Operating leases, renewal term | 5 years |  |

X
- Definition The deferred credit for lease incentives received to be recognized as a reduction of rental expense over the lease term. + References No definition available. + Details
Name: | payx_LeaseIncentivesReceived
Namespace Prefix: | payx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Lessee Operating Lease Liability Payments Not Yet Commenced + References No definition available. + Details
Name: | payx_LesseeOperatingLeaseLiabilityPaymentsNotYetCommenced
Namespace Prefix: | payx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Lessee Operating Lease Term Expiration Year + References No definition available. + Details
Name: | payx_LesseeOperatingLeaseTermExpirationYear
Namespace Prefix: | payx_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee Operating Number Of Leases Not Yet Commenced + References No definition available. + Details
Name: | payx_LesseeOperatingNumberOfLeasesNotYetCommenced
Namespace Prefix: | payx_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseRenewalTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_OperatingLeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |