XML 60 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Income Tax Disclosure [Abstract]        
Benefit (provision) for income taxes [1] $ 140,530 $ 75,961 $ 220,230 $ 208,572
Effective tax rate 25.00% 19.70% 25.00% 31.80%
Write down of deferred tax asset resulting from Tax Cuts and Jobs Act       $ 68,600
Excluding impact of write down of deferred tax assets, percent   21.40%    
[1]
Provision for income taxes for the six months ended May 31, 2018 includes a non-cash one-time write down of deferred tax assets of $68.6 million resulting from the Tax Cuts and Jobs Act enacted in December 2017.