XML 77 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Disclosures (Fair Value Hierarchy, Carrying Values, and Estimated Fair Values of Financial Instruments) (Details) - Level 2 - USD ($)
$ in Thousands
May 31, 2018
Nov. 30, 2017
Carrying Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible Debt, Fair Value Disclosures [1] $ 229,177 $ 228,572
Carrying Value | Senior Notes [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Estimated Fair Value [1] 2,088,265 2,086,070
Estimate of Fair Value, Fair Value Disclosure [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Convertible Debt, Fair Value Disclosures 246,388 278,300
Estimate of Fair Value, Fair Value Disclosure [Member] | Senior Notes [Member]    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Estimated Fair Value $ 2,191,875 $ 2,292,250
[1] The carrying values for the senior notes and convertible senior notes, as presented, include unamortized debt issuance costs. Debt issuance costs are not factored into the estimated fair values of these notes.