ACQUISITIONS Fair Value of Acquisition Consideration (Details) $ in Millions |
May 31, 2019
USD ($)
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| Fair Value, Inputs, Level 3 [Member] | Australia Acquisition [Member] | |
| Business Acquisition [Line Items] | |
| Redeemable Noncontrolling Interest, Equity, Common, Redemption value | $ 26.2 |
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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. No definition available.
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- Definition The fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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