XML 67 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Financial Instruments (Tables)
12 Months Ended
May. 31, 2015
Fair Value Disclosures [Abstract]  
Available-For-Sale Securities At Market Value
The following table summarizes cost and market value for our securities that qualify as available-for-sale as of May 31, 2015:
(in millions)
Cost
 
Gross
Unrealized
Gains
 
Gross
Unrealized
Losses
 
Market Value
Available-for-sale securities
$
8.8

 
$

 
$

 
$
8.8

Scheduled Maturities Of Available-For-Sale Securities
Earnings include insignificant realized gains and loss from sales of available-for-sale securities. At May 31, 2015, the scheduled maturities of our available-for-sale securities are as follows:
(in millions)
Cost
 
Market Value
Less than 1 year
$
1.7

 
$
1.7

1 to 3 years
6.4

 
6.4

3 to 5 years
0.7

 
0.7

Total
$
8.8

 
$
8.8