XML 25 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Details) (Allowance for doubtful receivables [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
May 31, 2013
May 31, 2012
May 31, 2011
Allowance for doubtful receivables [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 36.5 $ 38.2 $ 40.6
Charged to Costs and Expenses 17.7 15.7 13.8
Charged to Other Accounts (0.5) [1] (16.2) [1] (12.3) [1]
Deductions (20.2) [2],[3] (1.2) [2] (3.9) [2]
Balance at End of Year $ 33.5 $ 36.5 $ 38.2
[1] Primarily effect of foreign currency translation.
[2] Uncollectible accounts written off.
[3] Includes $5.1 million related to the bracing divestiture.