XML 68 R55.htm IDEA: XBRL DOCUMENT v3.24.2
Accounting Developments (Details) - USD ($)
$ in Thousands
May 31, 2024
Nov. 30, 2023
Jan. 01, 2023
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Decrease in retained earnings $ (8,022,546) $ (7,849,844)  
Cumulative Effect, Period of Adoption, Adjustment      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Decrease in retained earnings     $ (14,800)