XML 39 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision For Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Feb. 28, 2012
Feb. 28, 2011
Feb. 28, 2009
Provision For Income Taxes [Abstract]      
Effective tax rate 14.00% 11.00%  
Tax benefit primarily related to the expiration of a statute of limitation $ 1.8 $ 2.3  
Gross unrecognized tax benefits 45.3    
Increase in unrecognized tax benefits 1.7    
Income tax benefit expense realized 26.9    
Forecasted annual tax rate 21.00% 30.00%  
California deferred tax assets, decrease on election of single sales factor net of federal benefit     $ 1.1
Foreign jurisdictions statutes of limitations three to six years