XML 114 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Compensation Plans (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 28, 2019
Feb. 28, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation   $ 11,813 $ 12,431
Tax benefit for issuance of share-based awards   3,000 $ 2,900
Total unrecognized compensation cost related to nonvested share-based awards $ 109,900 $ 109,900  
Employee service share-based compensation, unrecognized compensation costs on nonvested awards, weighted average period of recognition 3 years    
Potential maximum increase to common shares outstanding from restricted stock and other shares (in shares) 21,107 21,107  
Restricted cash awards, cost expected to be recognized $ 591,300 $ 591,300  
Restricted cash awards, cost expected to be recognized, period 3 years    
Sign-on and Retention Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period   4 years  
Amortization period   4 years  
Other Shares Issuable      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Other shares issuable (in shares) 715 715  
Future Service Required | Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares, nonvested (in shares) 1,821 1,821  
Future Service Required | Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares, nonvested (in shares) 5,958 5,958  
No Future Service Required | Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted shares, vested (in shares) 14,434 14,434