XML 28 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Nov. 30, 2013
Nov. 30, 2012
Income Tax Disclosure [Abstract]    
Deferred tax assets, Employee benefit liabilities $ 110.3 $ 165.2
Deferred tax assets, Other accrued liabilities 23.5 16.3
Deferred tax assets, Inventory 11.1 14.9
Deferred tax assets, Tax loss and credit carry forwards 42.1 49.7
Deferred tax assets, Other 9.5 11.8
Deferred tax assets, Valuation allowance (21.2) (27.5)
Deferred tax assets, total 175.3 230.4
Deferred tax liabilities, Depreciation 45.3 48.3
Deferred tax liabilities, Intangible assets 178.9 158.8
Deferred tax liabilities, Other 7.4 5.9
Deferred tax liabilities, total 231.6 213.0
Net deferred tax (liability) asset $ (56.3) $ 17.4