XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) - Schedule of AOCI Activity (Details) - USD ($)
$ in Millions
3 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance $ (55.7) $ (94.2)
Other comprehensive income (loss) before reclassifications (3.1) 3.7
Amortization (net of tax of $0.0) (0.2) (0.5)
Other comprehensive income (loss) (2.9) 4.2
Ending balance (58.6) (90.0)
Foreign currency translation adjustments    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (41.9) (45.3)
Other comprehensive income (loss) before reclassifications (3.1) 3.7
Other comprehensive income (loss) (3.1) 3.7
Ending balance (45.0) (41.6)
Retirement benefit plans    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning balance (13.8) (48.9)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Amortization (net of tax of $0.0) (0.2) (0.5)
Other comprehensive income (loss) 0.2 0.5
Ending balance (13.6) (48.4)
Amortization, Tax $ 0.0 $ (0.1)