XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Restructuring (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Restructuring and Related Activities [Abstract]      
Employee severance costs $ 17.9 $ 10.0 $ 6.2
Restructuring Accrual [Roll Forward]      
Beginning balance 5.9 2.8 5.6
Costs incurred and charged to expense 17.9 10.0 6.2
Costs paid or otherwise settled (14.2) (7.0) (8.6)
Non-cash adjustments (1.7) [1] 0.1 [1] (0.4) [1]
Ending balance $ 7.9 $ 5.9 $ 2.8
[1] Primarily related to foreign currency fluctuations.