XML 77 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles (Details) - Schedule of other intangible assets subject to amortization - USD ($)
$ in Millions
12 Months Ended
May 31, 2018
May 31, 2017
May 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]      
Other intangibles subject to amortization - beginning balance   $ 9.0 $ 4.7
Additions $ 3.3 7.0  
Amortization expense (2.1) (2.5) $ (2.2)
Foreign currency translation (0.1) (0.2)  
Total other intangibles subject to amortization, net of accumulated amortization of $24.1 and $22.0, respectively 10.1 9.0  
Accumulated amortization 24.1 22.0  
Total other intangibles not subject to amortization 2.1 2.1  
Total other intangibles $ 12.2 $ 11.1