XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Summary of Significant Accounting Policies (Details Numeric) - USD ($)
$ in Thousands
Mar. 01, 2019
Dec. 01, 2018
Nov. 30, 2018
[1]
Capitalized contract acquisition costs $ 434,400 $ 413,200  
Unbilled receivables 93,400 105,800  
Contract assets 47,700 46,400  
Deferred revenue, current 3,083,839 2,863,132 $ 2,915,974
Deferred income taxes $ 125,660 129,536 $ 46,702
Capitalized contract acquisition costs, Amortization period 5 years    
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]      
Capitalized contract acquisition costs   413,200  
Unbilled receivables   24,800  
Contract assets   46,400  
Deferred revenue, current $ 68,206 (52,842)  
Deferred income taxes $ (84,044) $ 82,834  
[1] The condensed consolidated balance sheet as of November 30, 2018 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.