XML 62 R51.htm IDEA: XBRL DOCUMENT v3.26.1
Accumulated Other Comprehensive Loss - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) Into Consolidated Net Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Interest expense $ 62.7 $ 51.0 $ 110.0 $ 99.5
Other income, net 6.5 9.8 11.3 19.6
Income tax expense 63.5 49.3 112.2 90.9
Net income 150.1 175.0 1,166.3 337.3
Cost of goods sold 1,158.4 1,036.7 2,323.4 2,038.2
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Total before tax 0.0 0.0 44.8 0.0
Other income, net 0.0 0.0 44.8 0.0
Income tax expense 0.0 0.0 0.0 0.0
Net income 0.0 0.0 44.8 0.0
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 (5.3) (0.5) (6.3) (0.3)
Income tax expense 1.6 0.1 1.9 0.1
Net income (3.7) (0.4) (4.4) (0.2)
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 (0.2) (0.3) (0.5) (0.6)
Other income, net (0.3) (0.5) (0.7) (0.8)
Income tax expense 0.0 0.1 0.1 0.2
Net income (0.2) (0.2) (0.4) (0.4)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of pension and postretirement benefit adjustments: | United States pension        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Other income, net 0.1 0.2 0.2 0.2
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 (0.2) 0.3
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 (0.4) (0.7) 0.2 (0.6)
Commodity Contract | 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 $ (4.8) $ 0.0 $ (6.3) $ 0.0