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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
Statement of Comprehensive Income [Abstract]        
Net earnings (loss) $ 83,825 $ 41,158 $ 267,635 $ (71,669)
Other comprehensive income (loss), net of tax:        
Currency translation and other adjustments 3,830 (55,945) 27,182 (79,804)
Changes in instrument specific credit risk [1] 3,508 (2,466) (8,870) (4,771)
Cash flow hedges (1,585) 0 (1,585) 0
Total other comprehensive income (loss), net of tax [2] 5,753 (58,411) 16,727 (84,575)
Comprehensive income (loss) 89,578 (17,253) 284,362 (156,244)
Net earnings (loss) attributable to noncontrolling interests 10 (11) 50 77
Comprehensive income (loss) attributable to Jefferies Group LLC $ 89,568 $ (17,242) $ 284,312 $ (156,321)
[1] Includes income tax expense of approximately $2.1 million and income tax benefit of approximately $5.3 million for the three and nine months ended August 31, 2017, respectively, and income tax benefit of approximately $1.6 million and $3.1 million for the three and nine months ended August 31, 2016, respectively.
[2] None of the components of other comprehensive income (loss) are attributable to noncontrolling interests.