XML 57 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

Property and Equipment, Net of Accumulated Depreciation | 9 Months Ended
--- | ---
Feb. 29, 2020
Property and Equipment, Net of Accumulated Depreciation [Abstract] |
Property and Equipment, Net of Accumulated Depreciation | Note I: Property and Equipment, Net of Accumulated Depreciation The components of property and equipment, at cost, consisted of the following:
|  | February 29, |  | May 31,
In millions |  | 2020 |  | 2019
Land and improvements |  | $ | 10.8 |  | $ | 10.8
Buildings and improvements |  |  | 166.3 |  |  | 162.9
Data processing equipment |  |  | 225.3 |  |  | 221.6
Software (1) |  |  | 678.4 |  |  | 626.6
Furniture, fixtures, and equipment |  |  | 113.8 |  |  | 117.2
Leasehold improvements |  |  | 106.3 |  |  | 105.4
Construction in progress (1) |  |  | 37.7 |  |  | 30.3
Total property and equipment, gross |  |  | 1,338.6 |  |  | 1,274.8
Less: Accumulated depreciation |  |  | 934.8 |  |  | 866.1
Property and equipment, net of accumulated depreciation |  | $ | 403.8 |  | $ | 408.7
(1) Software includes both purchased software and costs capitalized related to internally developed software placed in service. Capitalized costs related to internally developed software that has not yet been placed in service is included in construction in progress. Depreciation expense was $30.7 million and $95.6 million for the three and nine months ended February 29, 2020, respectively, compared to $32.1 million and $91.7 million for the three and nine months ended February 28, 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration