Deferred Tax Lability, Current, Social Security Payments

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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- Definition

Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(10))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

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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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- Definition

The amount of cash received during the period as refunds for the overpayment of taxes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3536-108585

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-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121583591&loc=d3e4297-108586

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Income Taxes and Other Taxes (Details) - USD ($) $ in Millions	3 Months Ended			9 Months Ended
	Feb. 28, 2022	Aug. 31, 2021	Feb. 28, 2021	Feb. 28, 2022	Feb. 28, 2021
Operating Loss Carryforwards [Line Items]
Current liability	$ 3.8			$ 3.8
Effective income tax rate (percentage)	23.70%		36.40%	19.70%	29.00%
Tax Years 2015 to 2020
Operating Loss Carryforwards [Line Items]
Income taxes receivable	$ 20.0			$ 20.0
Employee Retention Credits
Operating Loss Carryforwards [Line Items]
Income taxes receivable	$ 11.9			$ 11.9
Carry Back of Net Operating Losses
Operating Loss Carryforwards [Line Items]
Proceeds from Income Tax Refunds		$ 63.1