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v3.25.2

Business Combinations (Narrative) (Details) - USD ($) |  |  | 12 Months Ended |
--- | --- | --- | --- | ---
Apr. 14, 2025 | Jul. 31, 2023 | May 31, 2025 | May 31, 2024 | May 31, 2023
Business Acquisition [Line Items] |  |  |  |  |
Revenues |  |  | $ 6,206,700,000 | $ 5,933,200,000 |
Net loss |  |  | 1,580,200,000 | 1,405,400,000 |
Goodwill |  |  | $ 4,514,100,000 | $ 1,882,700,000 | $ 1,834,000,000
Alterna Capital Solutions LLC [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business acquisition purchase price |  | $ 95,100,000 |  |  |
Business combination, settlement of debt |  | 128,900,000 |  |  |
Cash acquired from acquisition |  | 15,700,000 |  |  |
Business combination, accounts receivable |  | 146,100,000 |  |  |
Business combination, intangible assets |  | $ 18,900,000 |  |  |
Business combination intangible assets weighted average amortization period |  | 8 years |  |  |
Goodwill |  | $ 46,700,000 |  |  |
Paycor HCM, Inc [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Purchase consideration | $ 4,085,700,000 |  |  |  |
Business acquisition purchase price | 4,060,600,000 |  |  |  |
Fair value of stock-based compensation awards attributable to pre-combination services | 25,100,000 |  |  |  |
Aggregate principal amount of fixed-rate corporate bonds issued | 4,200,000,000 |  |  |  |
Fair value of the replacement awards attributable to pre-combination services | $ 15,900,000 |  |  |  |
Cash award for right to receive in cash per share | $ 22.5 |  |  |  |
Fair value of the cash awards attributable to pre-combination services | $ 9,200,000 |  |  |  |
Revenues | 92,500,000 |  |  |  |
Net loss | 75,900,000 |  |  |  |
Acquisition-related costs | 84,500,000 |  |  |  |
Residual value | 0 |  |  |  |
Business combination, accounts receivable | 26,500,000 |  |  |  |
Business combination, intangible assets | 1,776,500,000 |  |  |  |
Goodwill | 2,587,600,000 |  |  |  |
Paycor HCM, Inc [Member] | Selling, General and Administrative Expenses [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Acquisition-related costs | $ 49,200,000 |  |  |  |

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