XML 18 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
May 31, 2016
May 31, 2015
May 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income attributable to AAR and noncontrolling interest $ 47.7 $ 10.4 $ 73.2
Other comprehensive income, net of tax:      
Currency translation adjustments, net of tax   (7.8) 14.0
Derivative instruments, net of tax expense of $1.4 in 2015 and $0.4 in 2014   2.6 0.7
Unrecognized pension and post retirement costs, net of tax benefit of $2.1 in 2016, $3.2 in 2015, and $0.8 in 2014 (4.0) (5.9) (1.5)
Total other comprehensive income (loss), net of tax (4.0) (11.1) 13.2
Comprehensive income (loss) 43.7 (0.7) 86.4
Less: Comprehensive income attributable to noncontrolling interest   (0.2) (0.3)
Comprehensive income (loss) attributable to AAR $ 43.7 $ (0.9) $ 86.1