XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Benefit Plans and Stock-Based Compensation (Narrative) (Details) (USD $)
12 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 2,764,000    
Number of shares underlying stock options outstanding 12,199,000 15,964,000  
Number of shares underlying stock awards 9,420,000 9,212,000  
Total intrinsic value of stock options exercised $ 73,700,000 $ 136,800,000 $ 67,300,000
Fair value of stock options vested and expensed 40,700,000 32,200,000 21,500,000
Total tax benefits realized from exercise of stock options and vesting of stock awards 24,600,000 8,600,000 30,600,000
Excess tax benefits from stock-based compensation 30,311,000 41,950,000 21,510,000
Total fair value of shares vested pursuant to stock awards 24,300,000 18,900,000 2,100,000
Stock-based compensation 61,146,000 48,867,000 32,248,000
Deferred tax benefit on stock-based compensation expenses 20,500,000 16,500,000 10,700,000
2008 Equity Incentive Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant or issuance 5,900,000    
Number of shares underlying stock options outstanding 9,700,000    
1996 Stock Option Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares underlying stock options outstanding 7,900,000    
Award vesting period 4 years    
1998 Plan Prior To December 1, 2005
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Contractual term from date of grant 10 years    
1998 Plan On Or After December 1, 2005
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Contractual term from date of grant 7 years    
2008 Employee Stock Purchase Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares underlying stock options outstanding 200,000    
Shares reserved for future issuance 8,600,000    
Minimum rate paid on fair market value of common stock 85.00%    
Maximum contribution paid by participants $ 2,500    
2009 Deferred Compensation Plan
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for grant or issuance 981,000    
Service Based Stock Awards [Member] | Minimum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Estimated vesting or requisite service period (in years) of the share awards 3 years    
Service Based Stock Awards [Member] | Maximum
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Estimated vesting or requisite service period (in years) of the share awards 4 years    
Performance Based Restricted Stock Units
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 685,000 300,000  
Number of shares underlying stock awards 4,770,000 4,346,000  
Performance Based Restricted Stock Units | Condition For Fiscal Year 2012
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-GAAP earnings per share minimum $ 1.00    
Cumulative Non-GAAP earnings per share, minimum $ 2.40    
Share based compensation performance period 3 years