XML 36 R25.htm IDEA: XBRL DOCUMENT v3.26.1
Stock-Based Compensation (Tables)
6 Months Ended
May 31, 2026
Share-Based Payment Arrangement [Abstract]  
Stock Based Compensation in Selling, General and Administrative Expense The following table sets forth the stock-based compensation expense recorded in Selling, general and administrative (SG&A) expense (in millions):
 Three months ended May 31,Six months ended May 31,
 2026202520262025
Stock-based compensation expense$8.6 $9.6 $29.3 $29.6 
Summary of Option Activity
The following is a summary of our stock option activity for the six months ended May 31, 2026 and 2025:
 20262025
(shares in millions)Number
of
Shares
Weighted-
Average
Exercise
Price
Number
of
Shares
Weighted-
Average
Exercise
Price
Outstanding at beginning of period5.5 $73.92 6.1 $72.25 
Exercised(0.3)49.82 (0.3)50.08 
Forfeited— — (0.1)73.45 
Outstanding at end of the period5.2 $75.16 5.7 $73.33 
Exercisable at end of the period4.9 $75.12 4.9 $72.83 
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following is a summary of our RSU activity for the six months ended May 31, 2026 and 2025:
 20262025
(shares in thousands)Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Outstanding at beginning of period771 $73.11 533 $73.68 
Granted624 63.37 526 74.76 
Vested(325)74.75 (230)79.01 
Forfeited(40)69.36 (27)74.73 
Outstanding at end of period1,030 $66.84 802 $72.82 
Schedule of Share Based Compensation, Performance Shares, Activity
The following is a summary of our LTPP activity for the six months ended May 31, 2026 and 2025:
 20262025
(shares in thousands)Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Number
of
Shares
Weighted-
Average
Grant-Date
Fair Value
Outstanding at beginning of period523 $80.88 539 $83.45 
Granted226 65.02 177 86.92 
Vested(177)89.00 (206)95.00 
Forfeited(10)76.99 (35)79.96 
Outstanding at end of period562 $72.01 475 $79.97