XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.1
Capital Stock and Earnings Per Share
3 Months Ended
Feb. 29, 2024
Earnings Per Share, Basic and Diluted EPS [Abstract]  
Capital Stock and Earnings Per Share CAPITAL STOCK AND EARNINGS PER SHARE
The following table sets forth the reconciliation of average shares outstanding (in millions):
Three months ended
February 29, 2024February 28, 2023
Average shares outstanding – basic268.4 268.2 
Effect of dilutive securities:
Stock options/RSUs/LTPP1.2 1.6 
Average shares outstanding – diluted269.6 269.8 
The following table sets forth the stock options and RSUs that were not considered in our earnings per share calculation since they were anti-dilutive (in millions):
Three months ended
February 29, 2024February 28, 2023
Anti-dilutive securities3.5 1.6 
The following table sets forth common stock activity (in millions):
Three months ended
February 29, 2024February 28, 2023
Shares issued under stock options, RSUs, LTPP and employee stock purchase plans 0.3 0.3 
Shares repurchased under the stock repurchase program and shares withheld for taxes under stock options, RSUs, and LTPP0.1 0.1 
As of February 29, 2024, $501.2 million remained of the $600 million share repurchase program authorization approved by our Board of Directors in November 2019.