XML 46 R28.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Aug. 31, 2022 | Aug. 31, 2021
Capitalized Contract Cost [Line Items] |  |
Amortization | $ 53.0 | $ 49.1
Costs To Fulfill Contracts [Member] |  |
Capitalized Contract Cost [Line Items] |  |
Balance, beginning of period | 72.3 | 69.3
Capitalization of costs | 7.5 | 7.1
Amortization | (6.4) | (6.2)
Balance, end of period | 73.4 | 70.2
Costs To Obtain Contracts [Member] |  |
Capitalized Contract Cost [Line Items] |  |
Balance, beginning of period | 550.2 | 488.2
Capitalization of costs | 57.0 | 46.6
Amortization | (46.6) | (42.9)
Balance, end of period | $ 560.6 | $ 491.9

X
- Definition Capitalized Contract Cost + References No definition available. + Details
Name: | payx_CapitalizedContractCost
Namespace Prefix: | payx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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_CapitalizedContractCostLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_CapitalizedContractCostAxis=payx_CostsToFulfillContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_CapitalizedContractCostAxis=payx_CostsToObtainContractMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |