Compensation Plans (Tables)

12 Months Ended

Nov. 30, 2015

Compensation Related Costs [Abstract]

Schedule of Components of Compensation Cost

In December 2015, we approved approximately $318.7 million of restricted cash awards related to the 2015 performance year that contain a future service requirement. Absent estimated or actual forfeitures or cancellations or accelerations, the annual compensation cost for these awards will be recognized as follows (in millions):

	Year   Ended   November 30,   2015		Year   Ended   November 30,   2016		Year   Ended   November 30,   2017		Thereafter		Total
Restricted cash awards	$	61.6	$	61.6	$	61.6	$	133.9	$	318.7

The components of total compensation cost associated with certain of our compensation plans are as follows (in millions):

	Successor						Predecessor
	Year   Ended   November 30,   2015		Year   Ended   November 30,   2014		Nine Months   Ended   November 30,   2013		Three Months   Ended   February 28,   2013
Components of compensation cost:
Restricted cash awards	$	249.2	$	193.7	$	164.4	48.2
Restricted stock and RSUs (1)	57.9		84.5		64.4		22.3
Profit sharing plan	6.1		6.1		3.2		2.6
Total compensation cost	$	313.2	$	284.3	$	232.0	$	73.1

(1) Total compensation cost associated with restricted stock and RSUs includes the amortization of sign-on, retention and senior executive awards, less forfeitures and clawbacks. Additionally, we recognize compensation cost related to the discount provided to employees in electing to defer compensation under the Deferred Compensation Plan. This compensation cost was approximately $399,000 for the year ended November 30, 2015, $268,000 for the year ended November 30, 2014, $111,000 and $72,000 for the nine months ended November 30, 2013 and three months ended February 28, 2013, respectively.

Schedule of Remaining Unamortized Amounts Related to Certain Compensation Plans

Remaining unamortized amounts related to certain compensation plans at November 30, 2015 is as follows (in millions):

	Remaining Unamortized Amounts		Weighted Average Vesting Period (in Years)
Non-vested share-based awards	$	32.1	2
Restricted cash awards	258.3		3
Total	$	290.4