XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share and Stock Issuances (Tables)
3 Months Ended
Feb. 28, 2019
Earnings Per Share, Basic and Diluted [Abstract]  
Reconciliation of average shares outstanding
The following table sets forth the reconciliation of average shares outstanding (in millions):
 
Three months ended
 
February 28, 2019
 
February 28, 2018
Average shares outstanding – basic
132.2

 
131.2

Effect of dilutive securities:
 
 
 
Stock options/RSUs/LTPP
1.6

 
1.7

Average shares outstanding – diluted
133.8

 
132.9

Anti-dilutive securities not considered in earnings per share calculation
The following table sets forth the stock options and RSUs for the three months ended February 28, 2019 and 2018 that were not considered in our earnings per share calculation since they were anti-dilutive (in millions):
 
2019
 
2018
Anti-dilutive securities
0.1

 
0.4

Common stock activity
The following table sets forth the common stock activity for the three months ended February 28, 2019 and 2018 (in millions):
 
2019
 
2018
Shares issued, net of shares withheld for taxes, under stock options, RSUs, LTPP and employee stock purchase plans
0.1

 
0.3

Shares repurchased under the stock repurchase program
0.2

 
0.2