XML 75 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Plant and Equipment (Tables)
12 Months Ended
May. 31, 2015
Property, Plant and Equipment [Abstract]  
Schedule Property, Plant and Equipment
The following table summarizes the major classes of assets at cost and accumulated depreciation for the fiscal years ended May 31:
 
2015
 
2014
Land
$
77.2

   
$
77.4

Buildings
241.0

   
243.3

Capitalized software
204.9

   
211.4

Furniture, fixtures and equipment
219.8

   
222.7

Leasehold improvements
162.2

   
170.9

Total at cost
905.1

   
925.7

Less: Accumulated depreciation and amortization
(465.4
)
 
(460.0
)
Property, plant and equipment, net
$
439.7

   
$
465.7