CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		May 31, 2019	May 31, 2018	May 31, 2019	May 31, 2018
Currency translation and other adjustments	[1]	$ (36,245)	$ (61,188)	$ (6,185)	$ (45,169)
Adjustment related to foreign currency gains reclassified to earnings			20,500		20,500
Changes in instrument specific credit risk, tax expense		1,000	8,800	7,000	10,700
Changes in instrument specific credit risk reclassified to earnings		200	300	500	300
Changes in instrument specific credit risk reclassified to earnings, tax		100		200
Cash flow hedges, tax expense (benefit)		(100)	$ 100	(200)	700
Cash flow hedge losses reclassification amount		200		500
Unrealized gain on available-for-sale securities, tax expense		100		200
German Plan | Pension Plan
Currency translation and other adjustments	[1]				5,300
Currency translation and other adjustments
Impact of certain discrete items related to non-U.S. subsidiaries planning for the Tax Act		$ 9,100		$ 1,700
Reclassification amount related to the Tax Cuts and Jobs Act	[1]				(800)
Changes in instrument specific credit risk
Reclassification amount related to the Tax Cuts and Jobs Act					(6,500)
Cash flow hedges
Reclassification amount related to the Tax Cuts and Jobs Act	[2]				$ (200)

[1] The amounts during the three and six months ended May 31, 2019 include income tax benefits of $9.1 million and $1.7 million, respectively, related to the impact of certain discrete items related to tax planning for our non-U.S. subsidiaries in connection with the Tax Cuts and Jobs Act (the “Tax Act”). The amount during the six months ended May 31, 2018 includes $5.3 million related to the transfer of the German Pension Plan, which was reclassified to Compensation and benefits expenses within the Consolidated Statements of Earnings and ($0.8) million related to the Tax Act, which was reclassified to Member’s paid-in capital. The amounts during the three and six months ended May 31, 2018 include a gain of $20.5 million related to foreign currency gains, which was reclassified to Other revenues within the Consolidated Statements of Earnings.

[2] The amounts during the three and six months ended May 31, 2019 include income tax benefits of $0.1 million and $0.2 million, respectively. The cash flow hedge losses of $0.2 million and $0.5 million, respectively, were reclassified to Other revenues within the Consolidated Statement of Earnings due to the sale of all of our common shares of Epic Gas Ltd. (“Epic Gas”). Refer to Note 9, Investments for further information. The amounts during the three and six months ended May 31, 2018 include income tax expenses of $0.1 million and $0.7 million, respectively. The income tax expense during the six months ended May 31, 2018 includes ($0.2) million related to the Tax Act, which was reclassified to Member’s paid-in capital.