XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-controlling Interests
Common stock non-voting
Common stock
Balance, Shares at Nov. 30, 2020   18.0       248.9
Balance, Value at Nov. 30, 2020 $ 3,940.0 $ 1,981.3 $ 2,415.6 $ (470.8) $ 13.9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 345.5   345.5      
Net income attributable to non-controlling interest 2.8       2.8  
Other comprehensive loss, net of tax 107.3     108.5 (1.2)  
Dividends (90.8)   (90.8)      
Stock-based compensation 42.6 $ 42.6        
Shares purchased and retired (in shares)   (0.1)       0.0
Shares purchased and retired (14.2) $ (4.4) (9.8)      
Shares issued (in shares)   0.5       0.0
Shares issued 7.6 $ 7.6        
Equal exchange, shares   (0.3)       0.3
Balance, Shares at May. 31, 2021   18.1       249.2
Balance, Value at May. 31, 2021 4,340.8 $ 2,027.1 2,660.5 (362.3) 15.5  
Balance, Shares at Feb. 28, 2021   18.0       249.0
Balance, Value at Feb. 28, 2021 4,164.7 $ 1,998.4 2,573.6 (422.5) 15.2  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 183.7   183.7      
Net income attributable to non-controlling interest 2.0       2.0  
Other comprehensive loss, net of tax 58.5     60.2 (1.7)  
Dividends (90.8)   (90.8)      
Stock-based compensation 28.4 $ 28.4        
Shares purchased and retired (in shares)   0.0       0.0
Shares purchased and retired (8.8) $ (2.8) (6.0)      
Shares issued (in shares)   0.3       0.0
Shares issued 3.1 $ 3.1        
Equal exchange, shares   (0.2)       0.2
Balance, Shares at May. 31, 2021   18.1       249.2
Balance, Value at May. 31, 2021 4,340.8 $ 2,027.1 2,660.5 (362.3) 15.5  
Balance, Shares at Nov. 30, 2021   17.8       249.5
Balance, Value at Nov. 30, 2021 4,425.5 $ 2,055.1 2,782.4 (426.5) 14.5  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 273.4   273.4      
Net income attributable to non-controlling interest 3.7       3.7  
Other comprehensive loss, net of tax (29.4)     (28.1) (1.3)  
Dividends (99.2)   (99.2)      
Stock-based compensation 36.9 $ 36.9        
Shares purchased and retired (in shares)   (0.3)       0.0
Shares purchased and retired (33.1) $ (10.1) (23.0)      
Shares issued (in shares)   1.2       0.1
Shares issued 37.3 $ 37.3        
Equal exchange, shares   (0.9)       0.9
Balance, Shares at May. 31, 2022   17.8       250.5
Balance, Value at May. 31, 2022 4,615.1 $ 2,119.2 2,933.6 (454.6) 16.9  
Balance, Shares at Feb. 28, 2022   17.8       250.2
Balance, Value at Feb. 28, 2022 4,614.2 $ 2,091.3 2,922.4 (416.0) 16.5  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 118.5   118.5      
Net income attributable to non-controlling interest 1.2       1.2  
Other comprehensive loss, net of tax (39.4)     (38.6) (0.8)  
Dividends (99.2)   (99.2)      
Stock-based compensation 25.8 $ 25.8        
Shares purchased and retired (in shares)   (0.1)       0.0
Shares purchased and retired (11.7) $ (3.6) (8.1)      
Shares issued (in shares)   0.3       0.1
Shares issued 5.7 $ 5.7        
Equal exchange, shares   (0.2)       0.2
Balance, Shares at May. 31, 2022   17.8       250.5
Balance, Value at May. 31, 2022 $ 4,615.1 $ 2,119.2 $ 2,933.6 $ (454.6) $ 16.9