XML 78 R63.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes (Component Of Income Taxes Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2021
Current:      
Federal $ 1,037,229 $ 1,282,037 $ 924,474
State 271,752 330,681 245,941
Current income tax benefit (expense) 1,308,981 1,612,718 1,170,415
Deferred:      
Federal (53,474) (193,667) 149,349
State (14,494) (52,986) 42,745
Deferred income tax benefit (expense) (67,968) (246,653) 192,094
Income tax benefit (expense) $ 1,241,013 $ 1,366,065 $ 1,362,509