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Income Taxes - Reconciliation of Effective Tax Rate to U.S. Federal Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2019
Nov. 30, 2018
Nov. 30, 2017
Amount      
Computed expected income taxes $ 68,181 $ 90,945 $ 176,724
State and local income taxes, net of Federal income tax benefit 11,638 20,419 23,898
International operations (including foreign rate differential) 4,518 2,258 (11,577)
Tax exempt income (634) (2,202) (3,850)
Foreign tax credits, net (1,664) (8,006) (32,974)
Meals and entertainment 3,641 4,528 4,129
Non-deductible executive compensation 3,720 3,011 442
Federal benefits related to prior year tax filings (653) 0 (3,786)
Change in unrecognized tax benefits related to prior years (7,690) (18,497) (2,953)
Deferred tax asset remeasurement related to the Tax Act 0 112,733 0
Transition tax on foreign earnings related to the Tax Act 139 52,417 0
Other, net (912) (6,956) (2,713)
Total income tax expense $ 80,284 $ 250,650 $ 147,340
Percent      
Computed expected income taxes 21.00% 22.20% 35.00%
State and local income taxes, net of Federal income tax benefit 3.60% 5.00% 4.70%
International operations (including foreign rate differential) 1.40% 0.60% (2.30%)
Tax exempt income (0.20%) (0.50%) (0.80%)
Foreign tax credits, net (0.50%) (2.00%) (6.50%)
Meals and entertainment 1.10% 1.10% 0.80%
Non-deductible executive compensation 1.10% 0.70% 0.10%
Federal benefits related to prior year tax filings (0.20%) 0.00% (0.80%)
Change in unrecognized tax benefits related to prior years (2.40%) (4.50%) (0.60%)
Deferred tax asset remeasurement related to the Tax Act 0.00% 27.50% 0.00%
Transition tax on foreign earnings related to the Tax Act 0.10% 12.80% 0.00%
Other, net (0.30%) (1.70%) (0.40%)
Total income tax expense, percent 24.70% 61.20% 29.20%