XML 56 R30.htm IDEA: XBRL DOCUMENT v3.23.4
General - Additional Information (Details)
$ / shares in Units, € in Millions, shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 29 Months Ended
Nov. 17, 2023
$ / shares
Jan. 31, 2021
Employee
Nov. 30, 2023
USD ($)
$ / shares
shares
Nov. 30, 2022
USD ($)
$ / shares
shares
Nov. 30, 2023
USD ($)
$ / shares
shares
Nov. 30, 2022
USD ($)
$ / shares
shares
May 31, 2023
USD ($)
Nov. 30, 2023
EUR (€)
Dec. 16, 2021
USD ($)
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Gross contract assets related to in-transit shipments     $ 828.0   $ 828.0   $ 686.0    
Contract assets net of deferred unearned revenue     591.0   591.0   484.0    
Contract liabilities related to advance payments from customers     21.0   21.0   19.0    
Stock-based compensation     40.0 $ 40.0 96.0 $ 108.0      
Business realignment costs       0.0   14.0 430.0    
Number of employees left or voluntarily leaving | Employee   5,000              
Business realignment costs, net of tax           $ 11.0      
Business realignment costs per diluted share | $ / shares           $ 0.04      
Business optimization costs     145.0 36.0 250.0 $ 60.0      
Business optimization costs, net of tax     $ 110.0 $ 27.0 $ 191.0 $ 46.0      
Business optimization costs per diluted share | $ / shares     $ 0.44 $ 0.11 $ 0.75 $ 0.18      
Denominated debt as a net investment hedge | €               € 165  
Suppliers approved to sell outstanding payment obligations     $ 76.0   $ 76.0   $ 76.0    
Debt securities     $ 100.0   $ 100.0        
Debt instrument effective maturity start range maximum value         less than one year        
Number of shares repurchased | shares     2.0 7.9 3.9 7.9      
Payments for repurchase of common stock         $ 1,000.0 $ 1,500.0      
Dividends payable, date declared Nov. 17, 2023                
Dividends payable amount per share | $ / shares $ 1.26                
Dividends payable, date to be paid Jan. 02, 2024                
Dividends payable, date of record Dec. 11, 2023                
ASU 2022-04                  
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Change in accounting principle, accounting standards update, adopted     true   true     true  
Change in accounting principle, accounting standards update, adoption date     Jun. 01, 2023   Jun. 01, 2023     Jun. 01, 2023  
Change in accounting principle, accounting standards update, immaterial effect     true   true     true  
2022 Repurchase Program                  
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Stock repurchase program number of shares authorized to be repurchased, amount                 $ 5,000.0
Stock repurchase program number of shares authorized to be repurchased, remaining available amount     $ 1.6   $ 1.6        
Accelerated Share Repurchase Agreement                  
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Number of shares repurchased | shares     2.0   3.9 7.9      
Treasury stock acquired, average cost price per share | $ / shares     $ 256.24   $ 256.33 $ 151.46      
Payments for repurchase of common stock     $ 500.0   $ 1,000.0 $ 1,200.0      
Maximum [Member]                  
Organization Consolidation And Presentation Of Financial Statements [Line Items]                  
Debt securities maturities period         3 years