XML 37 R30.htm IDEA: XBRL DOCUMENT v3.24.1
Service Revenue (Summary of Changes in Deferred Costs to Obtain and Fulfill Contracts) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 29, 2024
Feb. 28, 2023
Capitalized Contract Cost [Line Items]        
Amortization     $ 173.4 $ 163.0
Costs To Fulfill Contracts [Member]        
Capitalized Contract Cost [Line Items]        
Balance, beginning of period $ 75.8 $ 74.5 75.3 72.3
Capitalization of costs 7.5 8.3 21.2 23.4
Amortization (6.7) (6.6) (19.9) (19.5)
Balance, end of period 76.6 76.2 76.6 76.2
Costs To Obtain Contracts [Member]        
Capitalized Contract Cost [Line Items]        
Balance, beginning of period 605.0 562.6 597.5 550.2
Capitalization of costs 53.7 65.2 163.1 172.2
Amortization (51.6) (48.9) (153.5) (143.5)
Balance, end of period $ 607.1 $ 578.9 $ 607.1 $ 578.9