XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.2
Commitments and Contingent Liabilities - (Schedule of Product Warranty Reserve) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Movement in Standard Product Warranty Accrual [Roll Forward]        
Warranty reserve, beginning of the period $ 442,058 $ 403,448 $ 446,240 $ 414,796
Warranties issued 62,241 76,653 185,873 211,001
Adjustments to pre-existing warranties from changes in estimates (11,260) 18,768 3,126 15,483
Payments (70,154) (76,589) (212,354) (219,000)
Warranty reserve, end of period $ 422,885 $ 422,280 $ 422,885 $ 422,280