XML 89 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Other Intangible Assets, Net Goodwill and Other Intangible Assets, Net - Hypothetical Key Assumptions (Details) - Natural Product Solutions
Nov. 30, 2019
Goodwill [Line Items]  
Reporting Unit, Percentage Of Existing Headroom 8.30%
Measurement Input, Discount Rate [Member]  
Goodwill [Line Items]  
Sensitivity Analysis of Fair Value, Goodwill Impairment Test, Impact of 50 Basis Points Increase Of Measurement Input Assumption To Resulting Headroom (0.30%)
Measurement Input, Terminal Growth [Member]  
Goodwill [Line Items]  
Sensitivity Analysis of Fair Value, Goodwill Impairment Test, Impact of 50 Basis Points Decrease Of Measurement Input Assumption To Resulting Headroom (3.40%)
Valuation, Income Approach [Member] | Measurement Input, Discount Rate [Member]  
Goodwill [Line Items]  
Alternative Investment, Measurement Input 0.075
Valuation, Income Approach [Member] | Measurement Input, Terminal Growth [Member]  
Goodwill [Line Items]  
Alternative Investment, Measurement Input 0.030