XML 46 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Income tax expense in discontinued operations $ (0.7) $ 3.8 $ (0.9) $ 11.2
Income tax expense in continued operations $ 6.9 4.7 $ 19.1 13.8
Immaterial errors        
Accrued Income Taxes   0.2   $ 0.2
Changes in estimates associated with tax provisions to federal income tax return filing differences        
Income tax expense in discontinued operations   2.8    
Corrections        
Income tax expense in discontinued operations   1.7    
Income tax expense in continued operations   $ 1.5