XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement Of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-Controlling Interests [Member]
Nonvoting Common Stock
Common Stock
Balance, Shares at Nov. 30, 2018   9.6       122.5
Balance, Value at Nov. 30, 2018 $ 3,182.2 $ 1,770.6 $ 1,760.2 $ (359.9) $ 11.3  
Comprehensive income:            
Net income 489.3   489.3      
Net income attributable to non-controlling interest 1.5       1.5  
Other comprehensive income (loss), net of tax (69.3)     (68.4) (0.9)  
Currency translation adjustments (66.8)          
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 30.6 $ 30.6        
Shares purchased and retired, Shares   (0.2)       (0.4)
Shares purchased and retired, Value (91.9) $ (13.3) (78.6)      
Equal exchange, shares   (1.5)       1.5
Balance, Shares at Aug. 31, 2019   9.3       123.6
Balance, Value at Aug. 31, 2019 3,480.6 $ 1,877.2 2,019.8 (428.3) 11.9  
Comprehensive income:            
Stock Issued During Period, Shares, New Issues   1.4       0.0
Stock Issued During Period, Value, New Issues 89.3 $ 89.3        
Dividends (151.1)   (151.1)      
Balance, Shares at May. 31, 2019   9.5       123.0
Balance, Value at May. 31, 2019 3,382.6 $ 1,835.0 1,918.6 (382.7) 11.7  
Comprehensive income:            
Net income 191.9   191.9      
Net income attributable to non-controlling interest 0.3       0.3  
Other comprehensive income (loss), net of tax (45.7)     (45.6) (0.1)  
Currency translation adjustments (44.9)          
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 7.8 $ 7.8        
Shares purchased and retired, Shares   (0.1)       0.0
Shares purchased and retired, Value (18.3) $ (3.2) (15.1)      
Equal exchange, shares   (0.6)       0.6
Balance, Shares at Aug. 31, 2019   9.3       123.6
Balance, Value at Aug. 31, 2019 3,480.6 $ 1,877.2 2,019.8 (428.3) 11.9  
Comprehensive income:            
Stock Issued During Period, Shares, New Issues   0.5       0.0
Stock Issued During Period, Value, New Issues 37.6 $ 37.6        
Dividends (75.6)   (75.6)      
Balance, Shares at Nov. 30, 2019   9.3       123.6
Balance, Value at Nov. 30, 2019 3,456.7 $ 1,888.6 2,055.8 (500.2) 12.5  
Comprehensive income:            
Net income 546.7   546.7      
Net income attributable to non-controlling interest 3.1       3.1  
Other comprehensive income (loss), net of tax 68.0     70.3 (2.3)  
Currency translation adjustments 65.8          
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 37.8 $ 37.8        
Shares purchased and retired, Shares   (0.2)       (0.1)
Shares purchased and retired, Value (59.1) $ (12.6) (46.5)      
Equal exchange, shares   (0.8)       0.8
Balance, Shares at Aug. 31, 2020   9.1       124.3
Balance, Value at Aug. 31, 2020 3,946.0 $ 1,971.6 2,391.0 (429.9) 13.3  
Comprehensive income:            
Stock Issued During Period, Shares, New Issues   0.8       0.0
Stock Issued During Period, Value, New Issues 57.8 $ 57.8        
Dividends (165.0)   (165.0)      
Balance, Shares at May. 31, 2020   9.3       123.9
Balance, Value at May. 31, 2020 3,662.3 $ 1,938.9 2,288.7 (577.7) 12.4  
Comprehensive income:            
Net income 206.1   206.1      
Net income attributable to non-controlling interest 1.6       1.6  
Other comprehensive income (loss), net of tax 147.1     147.8 (0.7)  
Currency translation adjustments 146.7          
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 10.7 $ 10.7        
Shares purchased and retired, Shares   (0.1)       0.0
Shares purchased and retired, Value (28.6) $ (7.4) (21.2)      
Equal exchange, shares   (0.4)       0.4
Balance, Shares at Aug. 31, 2020   9.1       124.3
Balance, Value at Aug. 31, 2020 3,946.0 $ 1,971.6 2,391.0 $ (429.9) $ 13.3  
Comprehensive income:            
Stock Issued During Period, Shares, New Issues   0.3       0.0
Stock Issued During Period, Value, New Issues 29.4 $ 29.4        
Dividends $ (82.6)   $ (82.6)