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v3.26.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ in Millions | Total | Common shares | Ordinary shares | Additional paid-in capital | Retained earnings | AOCI | Treasury stock | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Nov. 30, 2024 | $ 9,251 | $ 13 | $ 361 | $ 17,150 | $ 2,101 | $ (1,975) | $ (8,404) | $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 494 |  |  |  | 486 |  |  | 7
Other comprehensive income | 221 |  |  |  |  | 221 |  |
Issuance of treasury shares for vested share-based awards | 0 |  |  |  | (44) |  | 44 |
Share-based compensation and other | 40 | 0 | 0 | 47 | 0 |  | (5) | (2)
Ending balance at May. 31, 2025 | 10,007 | 13 | 361 | 17,197 | 2,543 | (1,753) | (8,364) | 11
Beginning balance at Feb. 28, 2025 | 9,182 | 13 | 361 | 17,171 | 1,991 | (1,986) | (8,376) | 9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 568 |  |  |  | 565 |  |  | 4
Other comprehensive income | 233 |  |  |  |  | 233 |  |
Issuance of treasury shares for vested share-based awards | 0 |  |  |  | (12) |  | 12 |
Share-based compensation and other | 23 | 0 |  | 26 | 0 |  | (1) | (2)
Ending balance at May. 31, 2025 | 10,007 | 13 | 361 | 17,197 | 2,543 | (1,753) | (8,364) | 11
Beginning balance at Nov. 30, 2025 | 12,284 | 13 | 361 | 17,253 | 4,817 | (1,810) | (8,364) | 14
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 801 |  |  |  | 795 |  |  | 6
Other comprehensive income | 69 |  |  |  |  | 69 |  |
DLC unification share exchange and related costs | (22) | 1 | (361) | (2,225) |  |  | 2,563 |
Cash dividends | (414) |  |  |  | (414) |  |  |
Conversion of Convertible Notes | 618 | 1 |  | 617 |  |  |  |
Share repurchases | (390) |  |  |  |  |  | (390) |
Issuance of treasury shares for vested share-based awards | 0 |  |  | (61) | (202) |  | 262 |
Share-based compensation and other | 38 | 0 | 0 | 55 | 0 |  | (14) | (4)
Ending balance at May. 31, 2026 | 12,984 | 15 | 0 | 15,640 | 4,996 | (1,741) | (5,943) | 16
Beginning balance at Feb. 28, 2026 | 13,049 | 14 | 361 | 17,871 | 4,733 | (1,738) | (8,210) | 18
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 539 |  |  |  | 537 |  |  | 2
Other comprehensive income | (3) |  |  |  |  | (3) |  |
DLC unification share exchange and related costs | (22) | 1 | (361) | (2,225) |  |  | 2,563 |
Cash dividends | (207) |  |  |  | (207) |  |  |
Share repurchases | (390) |  |  |  |  |  | (390) |
Issuance of treasury shares for vested share-based awards | 0 |  |  | (31) | (67) |  | 97 |
Share-based compensation and other | 18 | 0 | 0 | 25 | 0 |  | (3) | (4)
Ending balance at May. 31, 2026 | $ 12,984 | $ 15 | $ 0 | $ 15,640 | $ 4,996 | $ (1,741) | $ (5,943) | $ 16

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