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Basis of Presentation (Tables)
9 Months Ended
Feb. 29, 2020
Basis of Presentation  
Schedule of impact of the adoption of new ASC

    

As of

    

ASC 842

    

As of

May 31, 2019

Adjustments

June 1, 2019

Assets of discontinued operations

$

29.2

$

26.6

$

55.8

Other current assets

36.2

(0.5)

35.7

Intangible assets, net

22.2

(8.5)

13.7

Operating lease ROU assets

96.6

96.6

Other non-current assets

 

77.5

 

(1.8)

 

75.7

Accrued liabilities

 

140.5

 

10.0

 

150.5

Liabilities of discontinued operations

29.2

25.3

54.5

Operating lease liabilities

 

 

77.7

 

77.7

Other liabilities

28.3

(3.1)

25.2

Retained earnings

 

709.8

 

2.5

 

712.3