XML 25 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
May 31, 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 and six months ended May 31, 2019 and 2018:
Three months ended May 31, 2019 and 2018
Foreign Currency Items
 
Defined Benefit Plans
 
Accumulated Other Comprehensive (Income) Loss
 
(Dollars in millions)
Balance February 28, 2019
$
(28.8
)
 
$
(89.2
)
 
$
(118.0
)
Other comprehensive income (loss) before reclassifications
(5.5
)
 

 
(5.5
)
Amounts reclassified to earnings (a)

 
.9

 
.9

Balance May 31, 2019
$
(34.3
)
 
$
(88.3
)
 
$
(122.6
)
 
Balance February 28 , 2018
$
(16.8
)
 
$
(101.1
)
 
$
(117.9
)
Other comprehensive income (loss) before reclassifications
(5.7
)
 

 
(5.7
)
Amounts reclassified to earnings (a)

 
1.1

 
1.1

Balance May 31, 2018
$
(22.5
)
 
$
(100.0
)
 
$
(122.5
)
Six months ended May 31, 2019 and 2018
 
 
 
 
 
Balance November 30, 2018
$
(32.6
)
 
$
(89.8
)
 
$
(122.4
)
Other comprehensive income (loss) before reclassifications
(1.7
)
 

 
(1.7
)
Amounts reclassified to earnings (a)


 
1.5

 
1.5

Balance May 31, 2019
$
(34.3
)
 
$
(88.3
)
 
$
(122.6
)
 
Balance November 30, 2017
$
(23.1
)
 
$
(102.2
)
 
$
(125.3
)
Other comprehensive income (loss) before reclassifications
.6

 

 
.6

Amounts reclassified to earnings (a)


 
2.2

 
2.2

Balance May 31, 2018
$
(22.5
)
 
$
(100.0
)
 
$
(122.5
)


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