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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Net sales $ 843.6us-gaap_SalesRevenueNet $ 825.7us-gaap_SalesRevenueNet $ 1,618.4us-gaap_SalesRevenueNet $ 1,556.4us-gaap_SalesRevenueNet
Cost of sales 183.8us-gaap_CostOfRevenue 255.1us-gaap_CostOfRevenue 399.7us-gaap_CostOfRevenue 463.1us-gaap_CostOfRevenue
Gross profit 659.8us-gaap_GrossProfit 570.6us-gaap_GrossProfit 1,218.7us-gaap_GrossProfit 1,093.3us-gaap_GrossProfit
Selling, general and administrative expense 367.7us-gaap_SellingGeneralAndAdministrativeExpense 340.4us-gaap_SellingGeneralAndAdministrativeExpense 729.4us-gaap_SellingGeneralAndAdministrativeExpense 653.7us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expense 42.9us-gaap_ResearchAndDevelopmentExpense 41.4us-gaap_ResearchAndDevelopmentExpense 85.7us-gaap_ResearchAndDevelopmentExpense 78.9us-gaap_ResearchAndDevelopmentExpense
Amortization 79.6us-gaap_AmortizationOfIntangibleAssets 75.2us-gaap_AmortizationOfIntangibleAssets 151.5us-gaap_AmortizationOfIntangibleAssets 150.7us-gaap_AmortizationOfIntangibleAssets
Operating income 169.6us-gaap_OperatingIncomeLoss 113.6us-gaap_OperatingIncomeLoss 252.1us-gaap_OperatingIncomeLoss 210.0us-gaap_OperatingIncomeLoss
Interest expense 78.5us-gaap_InterestExpense 105.7us-gaap_InterestExpense 158.6us-gaap_InterestExpense 193.3us-gaap_InterestExpense
Other (income) expense (2.1)us-gaap_OtherNonoperatingIncomeExpense 3.7us-gaap_OtherNonoperatingIncomeExpense (6.3)us-gaap_OtherNonoperatingIncomeExpense 5.9us-gaap_OtherNonoperatingIncomeExpense
Other expense, net 76.4us-gaap_NonoperatingIncomeExpense 109.4us-gaap_NonoperatingIncomeExpense 152.3us-gaap_NonoperatingIncomeExpense 199.2us-gaap_NonoperatingIncomeExpense
Income before income taxes 93.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 99.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) from income taxes 3.4us-gaap_IncomeTaxExpenseBenefit (0.7)us-gaap_IncomeTaxExpenseBenefit 2.7us-gaap_IncomeTaxExpenseBenefit (25.2)us-gaap_IncomeTaxExpenseBenefit
Net income 89.8us-gaap_NetIncomeLoss 4.9us-gaap_NetIncomeLoss 97.1us-gaap_NetIncomeLoss 36.0us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:        
Change in unrealized holding value on available-for-sale securities 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 0.1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Interest rate swap unrealized gains (losses) (0.4)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 8.8us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 3.2us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 22.3us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Foreign currency related gains (losses) (137.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 27.2us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (185.5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 31.7us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Unrecognized actuarial gains (losses) 1.6us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (0.2)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 1.9us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Other comprehensive income (loss) (136.1)us-gaap_OtherComprehensiveIncomeLossNetOfTax 37.1us-gaap_OtherComprehensiveIncomeLossNetOfTax (180.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax 55.3us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) (46.3)us-gaap_ComprehensiveIncomeNetOfTax 42.0us-gaap_ComprehensiveIncomeNetOfTax (83.2)us-gaap_ComprehensiveIncomeNetOfTax 91.3us-gaap_ComprehensiveIncomeNetOfTax
Biomet, Inc. [Member]        
Net sales 843.6us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= bmet_BiometIncMember
825.7us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1,618.4us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1,556.4us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Cost of sales 183.8us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= bmet_BiometIncMember
255.1us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= bmet_BiometIncMember
399.7us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= bmet_BiometIncMember
463.1us-gaap_CostOfRevenue
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Gross profit 659.8us-gaap_GrossProfit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
570.6us-gaap_GrossProfit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1,218.7us-gaap_GrossProfit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1,093.3us-gaap_GrossProfit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Selling, general and administrative expense 367.7us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
340.4us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
729.4us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
653.7us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Research and development expense 42.9us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
41.4us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
85.7us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
78.9us-gaap_ResearchAndDevelopmentExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Amortization 79.6us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= bmet_BiometIncMember
75.2us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= bmet_BiometIncMember
151.5us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= bmet_BiometIncMember
150.7us-gaap_AmortizationOfIntangibleAssets
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Operating income 169.6us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
113.6us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
252.1us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
210.0us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Interest expense 78.5us-gaap_InterestExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
105.7us-gaap_InterestExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
158.6us-gaap_InterestExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
193.3us-gaap_InterestExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Other (income) expense (2.1)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
3.7us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(6.3)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
5.9us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Other expense, net 76.4us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
109.4us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
152.3us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
199.2us-gaap_NonoperatingIncomeExpense
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Income before income taxes 93.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= bmet_BiometIncMember
4.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= bmet_BiometIncMember
99.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= bmet_BiometIncMember
10.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Provision (benefit) from income taxes 3.4us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(0.7)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
2.7us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(25.2)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Net income 89.8us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
4.9us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
97.1us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
36.0us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Other comprehensive income (loss), net of tax:        
Change in unrealized holding value on available-for-sale securities 0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1.3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
0.1us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1.3us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Interest rate swap unrealized gains (losses) (0.4)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
8.8us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
3.2us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
22.3us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Foreign currency related gains (losses) (137.3)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
27.2us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(185.5)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
31.7us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Unrecognized actuarial gains (losses) 1.6us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(0.2)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
1.9us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Other comprehensive income (loss) (136.1)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
37.1us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
(180.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
55.3us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
Comprehensive income (loss) $ (46.3)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
$ 42.0us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
$ (83.2)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember
$ 91.3us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= bmet_BiometIncMember