XML 75 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Details) - Schedule for minimum future annual rental commitments
$ in Millions
May 31, 2016
USD ($)
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
2017 $ 30.8
2018 24.9
2019 16.4
2020 11.5
2021 6.6
Thereafter 11.6
Total minimum lease payments 101.8
Less minimum sublease income to be received 51.4
Minimum lease payments, net of sublease income 50.4
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]  
2017 1.4
2018 1.4
2019 1.2
2020 1.1
2021 1.1
Thereafter 3.6
Total minimum lease payments 9.8
Less minimum sublease income and lease payments to be received 0.0
Minimum lease payments, net of sublease income 9.8
Less amount representing interest (1.2)
Present value of net minimum capital lease payments 8.6
Less current maturities of capital lease obligations 1.1
Long-term capital lease obligations $ 7.5