XML 70 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 22, 2017
Dec. 21, 2017
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2018
Nov. 30, 2017
May 31, 2018
Income Tax Disclosure [Abstract]                
Corporate income tax rate   21.00% 35.00%   35.00% 21.00% 35.00%  
Corporate tax rate reduction effective date Jan. 01, 2018              
Percentage of blended rate 29.20%              
Provisional income tax expense (benefit)               $ 7,300,000
Provisional income tax expense (benefit) related to provisional re-measurement of deferred tax assets and liabilities           $ 0   (15,700,000)
Provisional income tax benefit for the partial reversal of existing deferred tax liabilities               44,900,000
Provisional charge for the transition tax on previously deferred foreign earnings               67,900,000
Effective income tax expense rate       26.20% 12.20% 24.70% 19.60%  
Discrete benefits for excess tax benefits related to equity compensation         $ 2,000,000   $ 3,500,000  
Discrete tax adjustments for excess tax benefits related to foreign legal entity restructuring and planning         $ (18,000,000)   (18,000,000)  
Discrete tax expense (benefit)             $ (9,000,000)  
Deferred income tax liability       $ 19,100,000   $ 19,100,000   19,900,000
Unremitted foreign earnings       419,500,000   419,500,000   $ 549,800,000
Provision for deferred income taxes       $ 0   $ 0