Business Combinations - Summary of Purchase Price Allocation (Details) - USD ($) $ in Millions |
Apr. 14, 2025 |
May 31, 2026 |
May 31, 2025 |
May 31, 2024 |
|---|---|---|---|---|
| Liabilities Assumed | ||||
| Goodwill | $ 4,527.4 | $ 4,514.1 | $ 1,882.7 | |
| Paycor HCM, Inc [Member] | ||||
| Business Combination [Line Items] | ||||
| Total purchase price | $ 4,085.7 | |||
| Assets Acquired | ||||
| Cash and cash equivalents | 168.8 | |||
| Restricted cash | 0.0 | |||
| Interest receivable | 0.7 | |||
| Accounts receivable | 26.5 | |||
| Prepaid income taxes | 1.0 | |||
| Prepaid expenses and other current assets | 28.7 | |||
| Funds held for clients | 1,288.2 | |||
| Property and equipment | 27.6 | |||
| Operating lease right-of-use assets | 14.1 | |||
| Intangible assets | 1,776.5 | |||
| Other long-term assets | 1.9 | |||
| Total assets | 3,334.0 | |||
| Liabilities Assumed | ||||
| Current liabilities | 137.4 | |||
| Client funds obligation | 1,288.9 | |||
| Deferred income taxes | 339.3 | |||
| Other long-term liabilities | 74.5 | |||
| Total Liabilities | 1,840.1 | |||
| Fair value of purchase consideration | 4,085.7 | |||
| Less: fair value of net assets | 1,493.9 | |||
| Goodwill | $ 2,591.8 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Client Funds Obligation No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Funds Held for Clients No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Interest receivable No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating lease Right-of-use Assets, Net of Accumulated Amortization No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Prepaid Income Taxes No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted cash No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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