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v3.25.2

Supplemental Information (Narrative) (Details) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Aug. 31, 2025 USD ($) Agreement | Aug. 31, 2024 USD ($) | May 31, 2025 USD ($) | Apr. 14, 2025 USD ($)
Number of lease agreements, not yet commenced | Agreement | 2 |  |  |
Lease payments, not yet commenced | $ 28.8 |  |  |
Depreciation expense | 34.5 | $ 27.2 |  |
Amortization expense | 74.8 | 11.8 |  |
Impairment loss relates to goodwill or intangible assets | 0.0 | 0.0 |  |
Goodwill | 4,523.6 |  | $ 4,514.1 |
Paycor HCM, Inc [Member] |  |  |  |
Goodwill | 5.8 |  |  | $ 2,593.4
Write-down of building | 4.9 |  |  |
Net of deferred taxes | $ 1.9 |  |  |
Minimum [Member] |  |  |  |
Lease not yet commenced, term of contract | 7 years 6 months 29 days |  |  |
Maximum [Member] |  |  |  |
Lease not yet commenced, term of contract | 10 years 3 months |  |  |
Revolving Credit Facility [Member] |  |  |  |
Unused amount available | $ 2,000.0 |  |  |
Weighted-average interest rate | 4.03% |  | 3.87% |
Standby Letters of Credit [Member] |  |  |  |
Maximum borrowing capacity | $ 177.2 |  | $ 165.0 |
Amounts outstanding | $ 0.0 | $ 0.0 | $ 0.0 |
Standby Letters of Credit [Member] | Minimum [Member] |  |  |  |
Expiration date of credit facility | Sep. 01, 2025 |  |  |
Standby Letters of Credit [Member] | Maximum [Member] |  |  |  |
Expiration date of credit facility | Feb. 28, 2027 |  |  |

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