Debt Instrument, Covenant, Fixed Rate Coverage Ratio, Minimum

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Maximum

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Leverage Ratio, Maximum, Acquisition

+ References

No definition available.

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- Definition

Aggregate notional amount specified by the derivative(s). Expressed as an absolute value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 12
-Section 13
-Sentence Column B

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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- 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.

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- Definition

Fixed interest rate related to the interest rate derivative.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
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- Definition

Fair value of the amount outstanding under the credit facility.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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- Definition

The effective interest rate at the end of the reporting period.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

+ References

No definition available.

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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-Publisher FASB
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 13
-Subparagraph 2, 3
-Article 9

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- Definition

Weighted average interest rate of short-term debt outstanding.

+ References

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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LONG-TERM DEBT AND CREDIT FACILITIES - Narrative (Details)		3 Months Ended		9 Months Ended		12 Months Ended
	Jul. 31, 2015 USD ($)	Feb. 29, 2016 USD ($) Rate	Feb. 28, 2015 USD ($)	Feb. 29, 2016 USD ($) Rate	Feb. 28, 2015 USD ($)	May. 31, 2015 USD ($)	Mar. 29, 2016 USD ($)	Feb. 26, 2016 USD ($)	Aug. 28, 2015 USD ($)	Oct. 31, 2014 USD ($) Rate
Debt Instrument [Line Items]
Debt instrument, face amount		$ 87,500,000.0		$ 87,500,000.0		$ 62,500,000.0
Proceeds from issuance of debt	$ 2,000,000,000
Unamortized debt issuance expense		$ 1,098,000		$ 1,098,000		716,000
Maximum leverage ratio		3.50		3.50
Maximum leverage ratio at acquisition		3.75		3.75
Minimum interest coverage ratio		2.50		2.50
Interest expense		$ 13,500,000	$ 12,200,000	$ 40,300,000	$ 31,100,000
Term loan
Debt Instrument [Line Items]
Unamortized debt issuance expense	4,900,000
Term loan \| Five Year Unsecured Term Loan Due February 2019
Debt Instrument [Line Items]
Debt instrument, face amount	1,750,000,000.00	1,750,000,000		1,750,000,000		1,234,375,000
Unamortized debt issuance expense		$ 4,423,000		$ 4,423,000		2,433,000
Interest rate at period end \| Rate		1.94%		1.94%
Term loan \| Revolving Credit Facility
Debt Instrument [Line Items]
Debt instrument, face amount	$ 1,250,000,000.00
Term loan \| Delayed Draw Term Loan Facility
Debt Instrument [Line Items]
Debt instrument, face amount								$ 685,000,000
Term loan \| Term Loan B
Debt Instrument [Line Items]
Debt instrument, face amount								1,095,000,000
Term loan \| 2015 Term Loan due July 2020
Debt Instrument [Line Items]
Debt instrument, face amount								43,800,000
Line of credit \| Corporate Credit Facility
Debt Instrument [Line Items]
Line of credit facility, fair value of amount outstanding		$ 128,500,000		$ 128,500,000
Line of credit facility, remaining borrowing capacity		$ 488,200,000		$ 488,200,000
Line of credit \| LIBOR \| Revolving Credit Facility Expiring February 2019
Debt Instrument [Line Items]
Interest rate \| Rate		1.90%		1.90%						1.52%
Standby letters of credit \| Corporate Credit Facility
Debt Instrument [Line Items]
Line of credit facility, fair value of amount outstanding		$ 9,200,000		$ 9,200,000
Standby letters of credit \| Revolving Credit Facility Expiring February 2019
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity		100,000,000.0		100,000,000.0
Line of credit
Debt Instrument [Line Items]
Line of credit facility, remaining borrowing capacity		1,119,700,000		1,119,700,000
Repayments of lines of credit				69,500,000		193,200,000
Short-term debt		$ 189,900,000		$ 189,900,000		$ 592,600,000
Short-term debt, weighted average interest rate		1.67%		1.67%		1.50%
Interest rate swap
Debt Instrument [Line Items]
Interest rate swap									$ 250,000,000	$ 500,000,000
Other comprehensive income (loss), reclassification adjustment, tax				$ 6,300,000
Not Designated as Hedging Instrument \| Interest rate swap
Debt Instrument [Line Items]
Derivative, fixed interest rate									1.34%
Heartland Payment Systems, Inc
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity								$ 4,780,000,000
Subsequent Event \| Term loan \| Delayed Draw Term Loan Facility
Debt Instrument [Line Items]
Debt instrument, face amount							$ 735,000,000.0
Subsequent Event \| Term loan \| Term Loan B
Debt Instrument [Line Items]
Debt instrument, face amount							$ 1,045,000,000