Goodwill and Purchased and Other Intangibles (Details Numeric) (USD $)
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3 Months Ended | 6 Months Ended | 3 Months Ended | ||||||
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May 31, 2013
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Jun. 01, 2012
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May 31, 2013
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Jun. 01, 2012
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Nov. 30, 2012
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Mar. 01, 2013
Certain Technology Rights Acquired [Member]
Developed Technology Rights [Member]
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Finite-Lived Intangible Assets [Line Items] | |||||||||
Payments to Acquire Intangible Assets | $ 51,800,000 | ||||||||
Acquired Finite-lived Intangible Asset, Amount | 25,300,000 | ||||||||
Historical Use of Intangibles, Expensed Amount | 26,500,000 | ||||||||
Amortization of purchased and other intangible assets | 37,500,000 | 39,500,000 | 74,900,000 | 72,600,000 | |||||
Amortization expense included in cost of sales | 26,600,000 | 27,000,000 | 53,000,000 | 48,600,000 | |||||
Goodwill | $ 4,225,169,000 | $ 4,225,169,000 | $ 4,133,259,000 | [1] | |||||
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- Definition
Historical Use of Intangibles, Expensed Amount No definition available.
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- Definition
The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the production of goods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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