XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2012
Feb. 28, 2012
May 31, 2011
Feb. 28, 2011
May 31, 2012
May 31, 2011
Reconciliation of Provision of Income Taxes [Line Items]            
Effective tax rate 21.00%   22.00%   18.00% 18.00%
Tax benefit primarily related to expiration of statute of limitation   $ 1.8   $ 3.2    
Provision primary related to withholding taxes in jurisdiction 3.1          
Forecasted annual tax rate         16.00% 26.00%
California deferred tax assets, decrease on election of single sales factor net of federal benefit         10.0  
Increase in unrecognized tax benefits 2.9          
Gross unrecognized tax benefits 48.2       48.2  
Income tax benefit expense realized $ 29.0       $ 29.0  
Foreign jurisdictions statutes of limitations three to six years