Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
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