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Valuation and Qualifying Accounts | 12 Months Ended
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May 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II — Valuation and Qualifying Accounts PAYCHEX, INC. CONSOLIDATED FINANCIAL STATEMENT SCHEDULE FOR THE YEAR ENDED MAY 31, (In millions)
|  |  |  |  |  |  |  |  |  | Additions to/ |  |  |  |  |  |  |  |  |
|  | Balance as of |  |  | Additions |  |  | (deductions |  |  |  |  |  |  | Balance as |
|  | beginning |  |  | charged to |  |  | from) other |  |  | Costs and |  |  | of end |
Description |  | of fiscal year |  |  | expenses |  |  | accounts |  |  | deductions(1) |  |  | of fiscal year |
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 18.2 |  |  | $ |  | 17.7 |  |  | $ |  | — |  |  | $ |  | 15.4 |  |  | $ |  | 20.5 |
2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 16.0 |  |  | $ |  | 10.5 |  |  | $ |  | — |  |  | $ |  | 8.3 |  |  | $ |  | 18.2 |
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for credit losses |  | $ |  | 12.5 |  |  | $ |  | 11.5 |  |  | $ |  | — |  |  | $ |  | 8.0 |  |  | $ |  | 16.0 |
(1) Uncollectible amounts written off, net of recoveries, and other adjustments.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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