XML 27 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Ordinary shares
Additional paid-in capital
Retained earnings
AOCI
Treasury stock
Beginning balance at Nov. 30, 2019 $ 25,365 $ 7 $ 358 $ 8,807 $ 26,653 $ (2,066) $ (8,394)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (781)       (781)    
Other comprehensive income (loss) 38         38  
Cash dividends declared ($0.50 per share) (344)       (344)    
Purchases of treasury stock under the Repurchase Program and other 12     22     (10)
Ending balance at Feb. 29, 2020 24,290 7 359 8,829 25,527 (2,028) (8,404)
Beginning balance at Nov. 30, 2020 20,555 11 361 13,948 16,075 (1,436) (8,404)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (1,973)       (1,973)    
Other comprehensive income (loss) 203         203  
Issuance of common stock, net 997     996      
Other 32     32      
Ending balance at Feb. 28, 2021 $ 19,813 $ 11 $ 361 $ 14,977 $ 14,102 $ (1,233) $ (8,404)