XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2017
Aug. 31, 2016
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME [Abstract]        
Net income $ 108.2 $ 127.7 $ 301.7 $ 314.9
Net income attributable to non-controlling interest 0.4 0.1 1.2 0.8
Other comprehensive income (loss):        
Unrealized components of pension and postretirement plans (including curtailment gains of $76.7 for the nine months ended August 31, 2017) 27.1 8.3 114.7 17.8
Currency translation adjustments 99.9 (20.8) 184.9 (7.8)
Change in derivative financial instruments (3.7) 1.9 (13.2) 0.3
Deferred taxes (9.9) (1.9) (37.9) (4.4)
Comprehensive income $ 222.0 $ 115.3 $ 551.4 $ 321.6