XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Accumulated Other Comprehensive Loss - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) Into Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Interest expense $ 48.5 $ 50.3
Cost of goods sold 1,001.5 1,003.4
Other income, net 9.8 11.1
Income tax expense 41.6 49.6
Net income 162.3 166.0
Reclassification out of Accumulated Other Comprehensive Income | (Gains)/losses on cash flow hedges:    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Total before tax 0.2 (1.1)
Income tax expense 0.0 0.3
Net income 0.2 (0.8)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of pension and postretirement benefit adjustments:    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Total before tax (0.3) (0.7)
Other income, net (0.3) (0.7)
Income tax expense 0.1 0.2
Net income (0.2) (0.5)
Interest rate contracts | Reclassification out of Accumulated Other Comprehensive Income | (Gains)/losses on cash flow hedges:    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Interest expense 0.1 0.2
Foreign exchange contracts | Reclassification out of Accumulated Other Comprehensive Income | (Gains)/losses on cash flow hedges:    
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]    
Cost of goods sold $ 0.1 $ (1.3)