XML 63 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended 12 Months Ended
Feb. 28, 2013
May 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive income (loss) and the related components are included in the table below:
 
(in millions)
February 28, 2013
 
May 31, 2012
Unrealized gain (loss) on available-for-sale securities, net of tax
$
3.1

 
$
(0.5
)
Unrealized gain (loss) on interest rate swaps, net of tax
(41.4
)
 
(47.3
)
Foreign currency translation adjustments
117.5

 
173.7

Unrecognized actuarial gain (loss) on pension assets, net of tax
(3.0
)
 
(3.0
)
 
$
76.2

 
$
122.9

Accumulated other comprehensive income (loss) and the related components are included in the table below:
(in millions)
May 31, 2012
 
May 31, 2011
Unrecognized actuarial gain (loss) on pension assets, net of tax
$
(3.0
)
 
$
1.2

Foreign currency translation adjustments
173.7

 
235.8

Unrealized gain (loss) on interest rate swaps, net of tax
(47.3
)
 
(60.4
)
Unrealized loss on available-for-sale securities, net of tax
(0.5
)
 
(4.8
)
Accumulated other comprehensive income
$
122.9

 
$
171.8