v3.25.2

Business Combinations - Summary of Purchase Price Allocation (Details) - USD ($) $ in Millions	Apr. 14, 2025	Aug. 31, 2025	May 31, 2025
Liabilities Assumed
Goodwill		$ 4,523.6	$ 4,514.1
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	29.3
Funds held for clients	1,288.2
Property and equipment	27.6
Operating lease right-of-use assets	9.1
Intangible assets (new fair value)	1,776.5
Other long-term assets	1.9
Total assets	3,329.6
Liabilities Assumed
Current liabilities	136.3
Client funds obligation	1,288.9
Deferred income taxes	342.4
Other long-term liabilities	69.7
Total Liabilities	1,837.3
Fair value of purchase consideration	4,085.7
Less: fair value of net assets	1,492.3
Goodwill	$ 2,593.4	$ 5.8

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