Reporting Units, Subject to Goodwill Impairment

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

Amount of expense for amortization of capitalized computer software costs.

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- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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- Definition

The costs of direct-response advertising whose primary purpose is to elicit sales to customers who could be shown to have responded specifically to the advertising and that results in probable future benefits and are reported as assets net of accumulated amortization.

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- Definition

The number of countries in which the entity operates as of balance sheet date.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Description of the Business, Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Millions	3 Months Ended	12 Months Ended
	May 31, 2016 USD ($)	May 31, 2018 USD ($) segment	May 31, 2017 USD ($)	May 31, 2016 USD ($)
Property, Plant and Equipment [Line Items]
Number of countries in which entity operates		135
Impairment charges		$ 11.2	$ 6.8	$ 14.4
Capitalized computer software, net		69.1	45.0
Capitalized computer software, amortization expense		$ 16.3	12.9	11.4
Reporting units subject to goodwill impairment \| segment		7
Deferred advertising costs		$ 7.1	$ 6.0
Building [Member]
Property, Plant and Equipment [Line Items]
Depreciable life		40 years
Building Improvements [Member]
Property, Plant and Equipment [Line Items]
Depreciable life		25 years
Impairment charges	$ 11.0			$ 7.5
Capitalized Software [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Depreciable life		3 years
Capitalized Software [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Depreciable life		7 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Depreciable life		10 years