XML 28 R3.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 564,746 $ 296,243 $ 268,775
Net actuarial gain (loss) arising during the period 2,664 (8,412) (10,268)
Amortization of net actuarial loss 1,575 963 218
Amortization of prior service cost 86 425 1,556
Settlement loss 0 0 356
Other comprehensive income (loss) before tax 4,325 (7,024) (8,138)
Income tax benefit (expense) related to items of other comprehensive income (loss) (1,168) 1,897 2,197
Other comprehensive income (loss), net of tax 3,157 (5,127) (5,941)
Comprehensive income $ 567,903 $ 291,116 $ 262,834