XML 78 R66.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
3 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Nov. 30, 2018
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Income tax expense $ 4,500,000 $ 117,300,000  
Effective tax rate 13.00% 254.80%  
Net (increase) reduction in valuation allowance $ 3,300,000 $ (3,300,000)  
Excess tax benefits related to stock-based compensation (2,000,000) (2,200,000)  
Tax cuts and jobs act, non-cash charge   111,200,000  
Tax cuts and jobs act, re-measurement of deferred tax assets   107,900,000  
Tax credits 800,000 $ 4,000,000  
Deferred tax assets 453,600,000   $ 465,400,000
Valuation allowance 20,300,000   23,600,000
Adjustments to deferred tax valuation allowance 0    
Gross unrecognized taxe benefits (including interest and penalties) $ 0   $ 0