XML 59 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
3 Months Ended
Feb. 29, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock Based Compensation in Selling, General and Administrative Expense The following table sets forth the stock-based compensation expense recorded in selling, general and administrative ("SG&A") expense for the three months ended February 29, 2020 and February 28, 2019 (in millions):
 20202019
Stock-based compensation expense$6.4  $6.7  
Summary of Option Activity
The following is a summary of our stock option activity for the three months ended February 29, 2020 and February 28, 2019:
 20202019
(shares in millions)Number
of
Shares
Weighted-
Average
Exercise
Price
Number
of
Shares
Weighted-
Average
Exercise
Price
Outstanding at beginning of period2.6  $96.18  3.6  $82.60  
Exercised(0.1) 70.38  (0.1) 63.07  
Outstanding at end of the period2.5  $96.94  3.5  $83.04  
Exercisable at end of the period1.8  $87.45  2.7  $77.11  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following is a summary of our RSU activity for the three months ended February 29, 2020 and February 28, 2019:

 20202019
(shares in thousands)Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Outstanding at beginning of period381  $115.89  423  $103.05  
Vested(4) 70.01  (3) 95.64  
Forfeited(5) 120.43  (2) 99.36  
Outstanding at end of period372  $116.39  418  $103.12  
Schedule of Share Based Compensation, Performance Shares, Activity
The following is a summary of our LTPP activity for the three months ended February 29, 2020 and February 28, 2019:
 20202019
(shares in thousands)Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Outstanding at beginning of period196  $115.96  218  $83.55  
Granted65  168.73  102  150.51  
Vested(44) 89.96  (57) 86.40  
Forfeited(1) 136.95  —  —  
Outstanding at end of period216  $137.04  263  $117.14