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Processing System Instrusion (Details) (USD $)
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Processing System Intrusion [Abstract]      
Processing system intrusion $ 84,438,000 $ 0 $ 0
Payments for processing system intrusion costs 19,000,000    
Accrued processing system intrusion fines 67,400,000    
Insurance reimbursements receivable for claims submitted to date 2,000,000    
Insurance carried, policy limits 30,000,000    
Insurance carried, deductible amount per claim $ 1,000,000