XML 171 R151.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Schedule of Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2022
Current:      
U.S. Federal $ 138,259 $ 14,600 $ 198,507
U.S. state and local 75,977 14,896 67,236
Foreign 83,089 51,923 78,505
Total current 297,325 81,419 344,248
Deferred:      
U.S. Federal (9,453) 10,380 (61,303)
U.S. state and local (2,912) 3,112 (17,010)
Foreign 8,234 (3,030) 7,917
Total deferred (4,131) 10,462 (70,396)
Total income tax expense from continuing operations $ 293,194 $ 91,881 $ 273,852