Supplemental Financial Statement Data (Tables)

12 Months Ended

Nov. 30, 2019

Supplemental Financial Statement Data [Abstract]

Supplemental Income Statement, Balance Sheet And Cash Flow Information

Supplemental consolidated information with respect to our income statement, balance sheet and cash flow follow:

For the year ended November 30 (millions)	2019			2018		2017
Other income, net
Pension and other postretirement benefit income	$	17.7		12.2		2.6
Interest income	10.1			7.1		5.7
Other	(1.1		)	5.5		(2.2		)
	$	26.7		$	24.8	$	6.1

At November 30 (millions)	2019			2018
Inventories
Finished products	$	413.3		$	406.1
Raw materials and work-in-process	387.9			380.2
	$	801.2		$	786.3
Prepaid expenses	$	36.0		$	27.2
Other current assets	54.7			51.7
	$	90.7		$	78.9
Property, plant and equipment
Land and improvements	$	67.5		$	62.6
Buildings (including capital lease)	658.5			626.2
Machinery, equipment and other	1,007.8			947.5
Construction-in-progress	85.8			105.1
Accumulated depreciation	(867.0		)	(799.9		)
	$	952.6		$	941.5
Other long-term assets
Investments in affiliates	$	186.0		$	167.2
Long-term investments	124.4			120.8
Software, net of accumulated amortization $275.0 for 2019 and $281.5 for 2018	76.4			43.6
Other	120.3			102.2
	$	507.1		$	433.8
Other accrued liabilities
Payroll and employee benefits	$	184.9		$	176.5
Sales allowances	137.2			142.1
Other	287.0			329.6
	$	609.1		$	648.2
Other long-term liabilities
Pension	$	226.9		$	123.1
Postretirement benefits	62.7			58.5
Unrecognized tax benefits	37.6			31.0
Other	100.4			100.5
	$	427.6		$	313.1

For the year ended November 30 (millions)	2019		2018		2017
Depreciation	$	113.6	$	104.8	$	85.2
Software amortization	13.7		14.0		14.5
Interest paid	169.8		179.8		72.1
Income taxes paid	137.2		154.6		155.6