XML 106 R94.htm IDEA: XBRL DOCUMENT v3.22.2.2
Compensation Plans (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2022
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation and benefits expense   $ 10.0 $ 7.0 $ 33.0 $ 71.2
Total unrecognized compensation costs related to nonvested share-based compensation plans $ 100.9 $ 100.9   $ 100.9  
Total unrecognized compensation costs related to nonvested share-based compensation plans, period for recognition 3 years 4 months 24 days        
Other shares issuable (in shares) 1,155,000 1,155,000   1,155,000  
Potential maximum increase to common shares outstanding from restricted stock and other shares (in shares) 27,415,000 27,415,000   27,415,000  
Restricted cash awards, cost expected to be recognized $ 270.8 $ 270.8   $ 270.8  
Restricted cash awards, cost expected to be recognized, period 3 years        
Cumulative convertible preferred shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Mandatorily redeemable preferred stock, number of shares in conversion (in shares) 4,440,863 4,440,863   4,440,863  
Mandatorily redeemable preferred stock, effective conversion price per share (in dollars per share) $ 28.15 $ 28.15   $ 28.15  
RSUs | Senior Executives          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation and benefits expense   $ 6.5   $ 18.3  
Stock options and SARs | Senior Executives          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation and benefits expense         48.6
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock options outstanding (in shares) 5,027,000 5,027,000   5,027,000  
Stock options | Senior Executives          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation and benefits expense         12.9
SAR | Senior Executives          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation and benefits expense         $ 35.7
Restricted stock with future service required          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-option equity instruments, outstanding (in shares) 961,000 961,000   961,000  
Restricted stock units with future service required          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-option equity instruments, outstanding (in shares) 4,245,000 4,245,000   4,245,000  
Restricted stock units with no future service required          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-option equity instruments, outstanding (in shares) 12,547,000 12,547,000   12,547,000