XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Feb. 28, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Income (Loss)
The following tables reflect the changes in the components of accumulated other comprehensive income (loss), net of tax, for the three months ended February 28, 2019 and 2018:
Three months ended February 28, 2019 and 2018
Foreign Currency Items
 
Defined Benefit Plans
 
Accumulated Other Comprehensive Income (Loss)
 
(Dollars in millions)
Balance November 30, 2018
$
(32.6
)
 
$
(89.8
)
 
$
(122.4
)
Other comprehensive income (loss) before reclassifications
3.8

 
—

 
3.8

Amounts reclassified to earnings (a)

—

 
.6

 
.6

Balance February 28, 2019
$
(28.8
)
 
$
(89.2
)
 
$
(118.0
)
 
 
Foreign Currency Items
 
Defined Benefit Plans
 
Accumulated Other Comprehensive Income (Loss)
 
(Dollars in millions)
Balance November 30, 2017
$
(23.1
)
 
$
(102.2
)
 
$
(125.3
)
Other comprehensive income (loss) before reclassifications
6.3

 
—

 
6.3

Amounts reclassified to earnings (a)

—

 
1.1

 
1.1

Balance February 28, 2018
$
(16.8
)
 
$
(101.1
)
 
$
(117.9
)


(a) Amounts reclassified from accumulated other comprehensive income (loss) related to defined benefit plans were included in net periodic benefit expense.