XML 74 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Nov. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of the Components of Accumulated Other Comprehensive Income (Loss)
The components of Accumulated Other Comprehensive Income (Loss) are as follows:
 
November 30,
 
2019
 
2018
 
(Dollars in millions)
Foreign currency translation adjustments
$
(19.0
)
 
$
(32.6
)
Employee benefit plans
(119.8
)
 
(89.8
)
Accumulated other comprehensive income (loss)
$
(138.8
)
 
$
(122.4
)
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
The following table provides additional details of the amounts recognized into net earnings from accumulated other comprehensive income (loss):
 
Foreign Currency Items
 
Defined Benefit Plans
 
Accumulated Other Comprehensive Income (Loss)
 
(Dollars in millions)
Balance November 30, 2016
$
(29.6
)
 
$
(108.9
)
 
$
(138.5
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
12.8

 
2.7

 
15.5

Amounts reclassified from accumulated other comprehensive income (loss)
(6.3
)
 
4.0

 
(2.3
)
Balance November 30, 2017
$
(23.1
)
 
$
(102.2
)
 
$
(125.3
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(9.5
)
 
8.1

 
(1.4
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
4.3

 
4.3

Balance November 30, 2018
$
(32.6
)
 
$
(89.8
)
 
$
(122.4
)
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(4.3
)
 
(33.3
)
 
(37.6
)
Amounts reclassified from accumulated other comprehensive income (loss)
17.9

 
3.3

 
21.2

Balance November 30, 2019
$
(19.0
)
 
$
(119.8
)
 
$
(138.8
)