XML 96 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2016
Nov. 30, 2015
Income Tax Disclosure [Abstract]        
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 22.20% 35.00% 35.00%  
U.S. Tax Act tax rate 21.00%      
Current, Federal $ 92.9 $ 67.1 $ 127.7  
Non-U.S. subsidiaries tax loss carryforwards 195.9      
Tax loss carryforwards expiring through 2019 2.5      
Tax loss carryforwards expiring from 2020 through 2021 6.4      
Tax Loss Carryforwards expiring from 2022 Through 2035 54.1      
Tax loss carryforwards indefinitely 132.9      
Deferred Tax Assets, Capital Loss Carryforwards 28.2      
Tax credit carryforwards 57.2 50.2    
Net increase in the valuation allowance 6.9      
Unrecognized tax benefits 27.9 39.1 58.3 $ 56.5
Statute expirations 9.1 2.1 10.0  
Interest and penalty (income) / expense 0.1 0.4 1.2  
Interest and penalties accrued 5.1 5.3    
Tax benefits that would impact effective tax rate 27.5      
Deferred, Federal 340.3 $ (23.8) $ 29.6  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 380.0      
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent 15.50%      
U.S. Tax Act, Incomplete Accounting, Transition Tax $ 75.3      
U.S. Tax Act, Incomplete Accounting, Withholding Tax on Repatriation Earnings 7.9      
U.S. Tax Act, Incomplete Accounting, Changes in Transition Tax 4.7      
U.S. Tax Act, Incomplete Accounting, Repatriation and Withholding Tax Impact 78.5      
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12.0      
U.S. Tax Act, Incomplete Accounting, Transition Tax, remitted over 8 years $ 49.1