XML 105 R93.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Nov. 30, 2021
Income Tax Disclosure [Abstract]          
Unrecognized tax benefits $ 301,300   $ 301,300   $ 198,900
Accrued interest on unrecognized tax benefits 85,600   85,600   74,300
Unrecognized tax benefits that would impact effective tax rate in future 238,300   238,300   $ 157,800
Income tax expense $ 57,423 $ 140,567 $ 200,351 $ 428,718  
Effective income tax rate     26.70% 25.80%