XML 86 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Taxes (Details) - Schedule of provision for income taxes - USD ($)
$ in Millions
 12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
Federal      
Current $ (4.0) $ 3.3 $ (12.3)
Deferred 19.2 5.3 (8.3)
Federal Income Tax Expense (Benefit), Continuing Operations 15.2 8.6 (20.6)
State and local      
Current 4.1 1.2 4.0
Deferred 1.8 0.9 (2.6)
State and Local Income Tax Expense (Benefit), Continuing Operations 5.9 2.1 1.4
International      
Current 4.1 4.7 5.8
Deferred (0.5) (1.0) (2.2)
Foreign Income Tax Expense (Benefit), Continuing Operations 3.6 3.7 3.6
Total      
Current 4.2 9.2 (2.5)
Deferred 20.5 5.2 (13.1)
Total provision for income taxes (in Dollars) $ 24.7 $ 14.4 $ (15.6)