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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Statement of Comprehensive Income [Abstract]        
Net earnings $ 65,721 $ 419,154 $ 548,723 $ 1,231,472
Other comprehensive income (loss), net of tax:        
Currency translation adjustments and other [1] (26,038) (8,937) (47,878) 5,484
Changes in instrument specific credit risk [2] (7,175) 14,499 70,025 (76,522)
Unrealized losses on available-for-sale securities (490) (49) (1,036) (136)
Total other comprehensive income (loss), net of tax [3] (33,703) 5,513 21,111 (71,174)
Comprehensive income 32,018 424,667 569,834 1,160,298
Net earnings (losses) attributable to noncontrolling interests (824) (597) 741 (1,163)
Comprehensive income attributable to Jefferies Group LLC $ 32,842 $ 425,264 $ 569,093 $ 1,161,461
[1] The amounts include income tax benefits of approximately $6.5 million and $14.8 million during the three and nine months ended August 31, 2022, respectively, and income tax benefits (expenses) of approximately $2.9 million and $(1.6) million during the three and nine months ended August 31, 2021, respectively.
[2] The amounts include income tax benefits (expenses) of approximately $2.3 million and $(22.4) million during the three and nine months ended August 31, 2022, respectively, and income tax benefits (expenses) of approximately $(4.6) million and $24.8 million during the three and nine months ended August 31, 2021, respectively. The amounts during the three and nine months ended August 31, 2021 also include net gains (losses) of $1.0 million and $(1.9) million, respectively, net of income tax benefits (expenses) of $(0.3) million and $0.6 million, respectively, related to changes in instrument specific-credit risk, which were reclassified to Principal transactions revenues in our Consolidated Statement of Earnings.
[3] None of the components of other comprehensive income (loss) are attributable to noncontrolling interests.