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As Of Filer Filing For·On·As Docs:Size 3/27/20 Paychex Inc 10-Q 2/29/20 91:19M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.60M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 49: R1 Document and Entity Information HTML 79K 78: R2 Consolidated Statements of Income and HTML 87K Comprehensive Income 68: R3 Consolidated Balance Sheets HTML 150K 20: R4 Consolidated Balance Sheets (Parenthetical) HTML 36K 48: R5 Consolidated Statements of Stockholders' Equity HTML 76K 77: R6 Consolidated Statements of Stockholders' Equity HTML 29K (Parenthetical) 67: R7 Consolidated Statements of Cash Flows HTML 122K 19: R8 Description of Business, Basis of Presentation, HTML 97K and Significant Accounting Policies 50: R9 Service Revenue HTML 342K 32: R10 Basic and Diluted Earnings Per Share HTML 141K 24: R11 Business Combinations HTML 114K 52: R12 Other (Expense)/Income, Net HTML 85K 82: R13 Funds Held for Clients and Corporate Investments HTML 530K 33: R14 Fair Value Measurements HTML 450K 25: R15 Leases HTML 152K 53: R16 Property and Equipment, Net of Accumulated HTML 86K Depreciation 83: R17 Goodwill and Intangible Assets, Net of Accumulated HTML 107K Amortization 34: R18 Accumulated Other Comprehensive Income/(Loss) HTML 123K 23: R19 Short-term Financing HTML 286K 70: R20 Long-Term Financing HTML 83K 79: R21 Commitments and Contingencies HTML 37K 46: R22 Income Taxes HTML 33K 17: R23 Description of Business, Basis of Presentation, HTML 114K and Significant Accounting Policies (Policy) 71: R24 Service Revenue (Tables) HTML 314K 80: R25 Basic and Diluted Earnings Per Share (Tables) HTML 133K 47: R26 Business Combinations (Tables) HTML 102K 18: R27 Other (Expense)/Income, Net (Tables) HTML 83K 69: R28 Funds Held for Clients and Corporate Investments HTML 519K (Tables) 81: R29 Fair Value Measurements (Tables) HTML 433K 86: R30 Leases (Tables) HTML 147K 56: R31 Property and Equipment, Net of Accumulated HTML 83K Depreciation (Tables) 22: R32 Goodwill and Intangible Assets, Net of Accumulated HTML 104K Amortization (Tables) 31: R33 Accumulated Other Comprehensive Income/(Loss) HTML 119K (Tables) 85: R34 Short-term Financing (Tables) HTML 263K 55: R35 Long-Term Financing (Tables) HTML 81K 21: R36 Description of Business, Basis of Presentation, HTML 83K and Significant Accounting Policies (Narrative) (Details) 30: R37 Service Revenue (Narrative) (Details) HTML 50K 84: R38 Service Revenue (Narrative) (Performance HTML 38K Obligation) (Details) 57: R39 Service Revenue (Summary of Disaggregates Revenue HTML 35K by Services) (Details) 74: R40 Service Revenue (Summary of Changes in Deferred HTML 34K Revenue Related to Material Right Performance Obligations) (Details) 63: R41 Service Revenue (Summary of Changes in Deferred HTML 40K Costs to Obtain and Fulfill Contracts) (Details) 16: R42 Basic and Diluted Earnings Per Share (Narrative) HTML 51K (Details) 45: R43 Basic and Diluted Earnings Per Share (Basic and HTML 55K Diluted Earnings Per Share) (Details) 73: R44 Business Combinations (Narrative) (Details) HTML 58K 62: R45 Business Combinations (Acquisition Date Fair HTML 80K Values To Acquired Net Assets) (Details) 15: R46 Business Combinations (Summary Of Pro Forma HTML 31K Information) (Details) 44: R47 Other (Expense)/Income, Net (Schedule of Interest HTML 37K (Expense)/Income, Net) (Details) 72: R48 Funds Held for Clients and Corporate Investments HTML 48K (Narrative) (Details) 64: R49 Funds Held for Clients and Corporate Investments HTML 82K (Funds Held for Clients and Corporate Investments) (Details) 59: R50 Funds Held for Clients and Corporate Investments HTML 37K (Classification of Investments on Consolidated Balance Sheets) (Details) 87: R51 Funds Held for Clients and Corporate Investments HTML 57K (Securities in Unrealized Loss Position) (Details) 38: R52 Funds Held for Clients and Corporate Investments HTML 33K (Realized Gains and Losses from Sale of Available-for-sale Securities) (Details) 28: R53 Funds Held for Clients and Corporate Investments HTML 53K (Amortized Cost and Fair Value of Available-for-Sale Securities by Contractual Maturity) (Details) 60: R54 Fair Value Measurements (Narrative) (Details) HTML 31K 88: R55 Fair Value Measurements (Financial Assets and HTML 79K Liabilities Measured at Fair Value on Recurring Basis) (Details) 39: R56 Fair Value Measurements (Financial Liabilities HTML 53K Measured at Fair Value on Non-Recurring Basis) (Details) 29: R57 Leases (Narrative) (Details) HTML 42K 58: R58 Leases (Supplemental Balance Sheet Information HTML 39K Related to Leases) (Details) 89: R59 Leases (Components of Lease Expense) (Details) HTML 34K 40: R60 Leases (Supplemental Cash Flow Information Related HTML 33K to Leases) (Details) 12: R61 Leases (Future Lease Payments) (Details) HTML 53K 65: R62 Property and Equipment, Net of Accumulated HTML 30K Depreciation (Narrative) (Details) 75: R63 Property and Equipment, Net of Accumulated HTML 54K Depreciation (Components of Property and Equipment, at Cost) (Details) 41: R64 Goodwill and Intangible Assets, Net of Accumulated HTML 32K Amortization (Narrative) (Details) 13: R65 Goodwill and Intangible Assets, Net of Accumulated HTML 38K Amortization (Change in Goodwill) (Details) 66: R66 Goodwill and Intangible Assets, Net of Accumulated HTML 38K Amortization (Components of Intangible Assets, at Cost) (Details) 76: R67 Goodwill and Intangible Assets, Net of Accumulated HTML 39K Amortization (Estimated Amortization Expense) (Details) 43: R68 Accumulated Other Comprehensive Income/(Loss) HTML 49K (Changes in Accumulated Other Comprehensive Income/(Loss)) (Details) 11: R69 Short-term Financing (Narrative) (Details) HTML 124K 27: R70 Short-term Financing (Description of Credit HTML 47K Facilities) (Details) 37: R71 Short-term Financing (Credit Facility Amount HTML 50K Borrowed) (Details) 91: R72 Long-Term Financing (Narrative) (Details) HTML 41K 61: R73 Long-Term Financing (Schedule Of Long-Term Debt) HTML 43K (Details) 26: R74 Long-Term Financing (Information Related To Senior HTML 47K Notes) (Details) 35: R75 Commitments and Contingencies (Narrative) HTML 28K (Details) 90: R76 Income Taxes (Narrative) (Details) HTML 30K 51: XML IDEA XML File -- Filing Summary XML 177K 36: XML XBRL Instance -- payx-20200229x10q_htm XML 5.90M 42: EXCEL IDEA Workbook of Financial Reports XLSX 98K 7: EX-101.CAL XBRL Calculations -- payx-20200229_cal XML 267K 8: EX-101.DEF XBRL Definitions -- payx-20200229_def XML 602K 9: EX-101.LAB XBRL Labels -- payx-20200229_lab XML 1.46M 10: EX-101.PRE XBRL Presentations -- payx-20200229_pre XML 1.06M 6: EX-101.SCH XBRL Schema -- payx-20200229 XSD 201K 14: JSON XBRL Instance as JSON Data -- MetaLinks 357± 561K 54: ZIP XBRL Zipped Folder -- 0000723531-20-000017-xbrl Zip 287K
Download this zipped .zip folder | |
Files: | payx-20200229.xsd payx-20200229_cal.xml payx-20200229_def.xml payx-20200229_lab.xml payx-20200229_pre.xml payx-20200229x10q.htm payx-20200229xex31_1.htm payx-20200229xex31_2.htm payx-20200229xex32_1.htm payx-20200229xex32_2.htm |