XML 44 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2021
May 31, 2021
Nov. 30, 2020
Business Acquisition [Line Items]      
Goodwill $ 5,428,800,000 $ 5,428,800,000 $ 4,986,300,000
Finite-Lived Intangible Asset, Useful Life   12 years  
Business Acquisition, Transaction Costs     12,400,000
Total transaction and integration costs 6,900,000 $ 32,000,000.0  
Proceeds from Sales of Business, Affiliate and Productive Assets   65,400,000  
Cholula      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired     801,200,000
Business Acquisition, Pro Forma Revenue     $ 96,000,000
Goodwill 900,000 900,000  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory   4,900,000  
Estimated business combination costs   30,000,000  
working capital adjustemts (1,500,000) (1,500,000)  
FONA      
Business Acquisition [Line Items]      
Payments to Acquire Businesses, Net of Cash Acquired   708,200,000  
Business Acquisition, Pro Forma Revenue   114,000,000  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Inventory   1,400,000  
Indefinite-lived Intangible Assets Acquired   49,000,000.0  
Finite-lived Intangible Assets Acquired   $ 173,000,000.0  
Finite-Lived Intangible Asset, Useful Life   15 years  
Other Finite-Lived Intangible Assets, Gross 44,000,000.0 $ 44,000,000.0  
Increases in goodwill from acquisitions   389,600,000  
Estimated business combination costs   25,000,000  
working capital adjustemts 2,600,000 2,600,000  
Eastern      
Business Acquisition [Line Items]      
Business Acquisition, Transaction Costs $ 1,400,000 1,400,000  
Proceeds from Sales of Business, Affiliate and Productive Assets   $ 65,400,000  
Equity Method Investment, Ownership Percentage 26.00% 26.00%  
Gain on Sale of Investments $ 13,400,000 $ 13,400,000  
Income Taxes on Sale of Investment   5,700,000  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax   $ 1,400,000