XML 45 R157.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended
Nov. 29, 2019
Jun. 05, 2018
Jan. 31, 2017
Nov. 30, 2019
Sep. 30, 2018
Nov. 30, 2018
Nov. 30, 2019
Dec. 31, 2017
Segment Reporting Information [Line Items]                
Interest expense           $ 89,249 $ 87,177 $ 101,202
Gain on disposal           221,712 210,278 179,605
Merchant Banking                
Segment Reporting Information [Line Items]                
Interest expense           35,200 34,100 42,300
Parent Company                
Segment Reporting Information [Line Items]                
Interest expense           54,100 53,000 58,900
Discontinued operations, disposed of by sale | National Beef                
Segment Reporting Information [Line Items]                
Percentage of equity interest sold 31.00% 48.00%            
Cash received from sale of subsidiary   $ 907,700            
Disposal group, disposed of by sale, not discontinued operations | National Beef                
Segment Reporting Information [Line Items]                
Percentage of equity interest sold 31.00%     31.00%        
Gain on sale of associated companies       $ 205,000   0 205,017 0
Disposal group, disposed of by sale, not discontinued operations | Garcadia                
Segment Reporting Information [Line Items]                
Percentage of equity interest sold         100.00%      
Pre-tax gain on sale of equity interests and associated real estate         $ 221,700 221,700    
Gain on disposal           221,712 0 0
Disposal group, disposed of by sale, not discontinued operations | Conwed                
Segment Reporting Information [Line Items]                
Percentage of ownership interest sold     100.00%          
Cash received from sale of subsidiary     $ 295,000          
Potential earn-out payment to be received from sale of subsidiary     $ 40,000          
Gain on disposal           $ 0 $ 0 $ 178,236
Berkadia                
Segment Reporting Information [Line Items]                
Equity method investment, ownership percentage       50.00%     50.00%  
National Beef                
Segment Reporting Information [Line Items]                
Percentage of equity interest sold 31.00%              
Equity method investment, ownership percentage   31.00%