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General - Statement of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2015 | Aug. 31, 2014 | Aug. 31, 2015 | Aug. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net income | $ 1,216 | $ 1,241 | $ 1,487 | $ 1,319
Depreciation and amortization | $ 399 | 414 | 1,206 | 1,229
Inventories |  |  | 35 | 15
Insurance recoverables, prepaid expenses and other |  |  | 94 | 421
Claims reserves and accrued and other liabilities |  |  | $ (19) | (381)
Reclassification of Expense |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net income |  | 1,241 |  | 1,319
Depreciation and amortization |  | 414 |  | 1,229
Inventories |  |  |  | 15
Insurance recoverables, prepaid expenses and other |  |  |  | 421
Claims reserves and accrued and other liabilities |  |  |  | (381)
As Previously Reported | Reclassification of Expense |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net income |  | 1,247 |  | 1,338
Depreciation and amortization |  | 414 |  | 1,227
Inventories |  |  |  | 15
Insurance recoverables, prepaid expenses and other |  |  |  | 402
Claims reserves and accrued and other liabilities |  |  |  | (379)
Adjustment | Reclassification of Expense |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net income |  | (6) |  | (19)
Depreciation and amortization |  | $ 0 |  | 2
Inventories |  |  |  | 0
Insurance recoverables, prepaid expenses and other |  |  |  | 19
Claims reserves and accrued and other liabilities |  |  |  | $ (2)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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