XML 70 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Valuation Allowance Rollforward (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] - USD ($)
$ in Millions
12 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2016
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance December 1 $ 88.8 $ 14.1 $ 10.2
Additions (Reductions) Charged to Expense (32.2) 79.9 4.0
Additions (Reductions) Charged to Other Accounts (2.9) (2.6) 0.0
Reduction due to Entity Disposition 0.0 (3.9) 0.0
Foreign Currency Effects (0.5) 1.3 (0.1)
Ending balance November 30 $ 53.2 $ 88.8 $ 14.1