XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Compensation Plans (Tables)
 6 Months Ended
May 31, 2022
Compensation Related Costs [Abstract]  
Schedule of Components of Compensation Cost
The components of total compensation cost associated with certain of our compensation plans are as follows (in millions):
Three Months Ended 
May 31,		Six Months Ended 
May 31,
2022202120222021
Components of compensation cost:
Restricted cash awards $29.9 $52.9 $62.0 $102.0 
Stock options and Stock appreciation rights— 1.9 — 41.3 
Restricted stock and RSUs (1)10.7 4.4 17.8 8.6 
Profit sharing plan2.3 1.3 7.6 5.3 
Total compensation cost$42.9 $60.5 $87.4 $157.2 
(1)Total compensation cost associated with restricted stock and restricted stock units (“RSUs”) includes the amortization of sign-on, retention and senior executive awards, less forfeitures and clawbacks.
Schedule of Remaining Unamortized Amounts Related to Certain Compensation Plans
Remaining unamortized amounts related to certain compensation plans at May 31, 2022 are as follows (dollars in millions):
Remaining Unamortized AmountsWeighted Average
 Vesting Period
(in Years)
Non-vested share-based awards
$91.6 4
Restricted cash awards (1)
279.8 3
Total
$371.4 
(1)The remaining unamortized amount is included within Other assets in our Consolidated Statement of Financial Condition.