XML 68 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary Of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Feb. 28, 2019
Nov. 30, 2018
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2019
Nov. 30, 2018
Nov. 30, 2017
Summary Of Significant Accounting Policies [Line Items]                      
Sales allowances $ 137.2       $ 142.1       $ 137.2 $ 142.1  
Operating Lease, Right-of-Use Asset 135.0               $ 135.0    
Useful life                 10 years    
Capitalized software 76.4       43.6       $ 76.4 43.6  
Research and development expense                 67.3 69.4 $ 66.1
Marketing and Advertising Expense                 214.6 218.7 172.5
Advertising expense                 150.8 147.2 117.8
Revenues 1,484.8 $ 1,329.2 $ 1,301.9 $ 1,231.5 1,467.9 $ 1,318.2 $ 1,301.3 $ 1,215.4 5,347.4 5,302.8 4,730.3
Cost of Goods and Services Sold                 3,202.1 3,209.5 2,936.3
Selling, general and administrative expense                 1,166.8 1,163.4 1,031.2
Operating income 299.2 253.5 208.1 196.9 291.5 229.9 188.6 181.1 957.7 891.1 699.8
Other income, net                 26.7 24.8 6.1
Operating Lease, Liability 140.0               140.0    
Gross profit 630.0 $ 539.9 $ 508.5 $ 466.9 605.0 $ 522.5 $ 505.4 $ 460.4 $ 2,145.3 2,093.3 1,794.0
Minimum [Member] | Headquarters building [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Estimated useful lives (in years)                 20 years    
Minimum [Member] | Machinery, Equipment And Computer Software [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Estimated useful lives (in years)                 3 years    
Minimum [Member] | Software [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Useful life                 3 years    
Maximum [Member] | Headquarters building [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Estimated useful lives (in years)                 50 years    
Maximum [Member] | Machinery, Equipment And Computer Software [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Estimated useful lives (in years)                 12 years    
Maximum [Member] | Software [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Useful life                 13 years    
Accounting Standards Update 2016-16 [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Effective Income Tax Rate Reconciliation, Tax Credit, Amount                 $ (15.2)    
Accounting Standards Update 2017-07 [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Other income, net                 17.7 12.2 2.6
Construction in Progress [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Capitalized software $ 44.9       $ 9.3       44.9 9.3  
Americas [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                 3,711.3 3,627.5 3,179.6
EMEA [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                 986.1 1,021.1 948.9
Asia Pacific [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                 $ 650.0 654.2 601.8
Previously Reported [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                   5,408.9 4,834.1
Cost of Goods and Services Sold                   3,037.3 2,823.9
Selling, general and administrative expense                   1,429.5 1,244.8
Operating income                   903.3 702.4
Other income, net                   12.6 3.5
Gross profit                   2,371.6 2,010.2
Restatement Adjustment [Member] | Accounting Standards Update 2014-09 [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                   (106.1) (103.8)
Cost of Goods and Services Sold                   169.5 111.0
Selling, general and administrative expense                   (275.6) (214.8)
Operating income                   0.0 0.0
Other income, net                   0.0 0.0
Gross profit                   (275.6) (214.8)
Restatement Adjustment [Member] | Accounting Standards Update 2017-09 [Member]                      
Summary Of Significant Accounting Policies [Line Items]                      
Revenues                   0.0 0.0
Cost of Goods and Services Sold                   2.7 1.4
Selling, general and administrative expense                   9.5 1.2
Operating income                   (12.2) (2.6)
Other income, net                   12.2 2.6
Gross profit                   $ (2.7) $ (1.4)