XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share and Stock Issuances | 9 Months Ended
--- | ---
Aug. 31, 2020
Earnings Per Share, Basic and Diluted [Abstract] |
EARNINGS PER SHARE AND STOCK ISSUANCES | EARNINGS PER SHARE AND STOCK ISSUANCE The following table sets forth the reconciliation of average shares outstanding (in millions):
| Three months ended |  |  |  | Nine months ended |  |
| August 31, 2020 |  | August 31, 2019 |  | August 31, 2020 |  | August 31, 2019
Average shares outstanding – basic | 133.3 |  |  | 132.8 |  |  | 133.1 |  |  | 132.5 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options/RSUs/LTPP | 1.5 |  |  | 1.4 |  |  | 1.4 |  |  | 1.5 |
Average shares outstanding – diluted | 134.8 |  |  | 134.2 |  |  | 134.5 |  |  | 134.0 |
The following table sets forth the stock options and RSUs that were not considered in our earnings per share calculation since they were anti-dilutive (in millions):
| Three months ended |  |  |  | Nine months ended |  |
| August 31, 2020 |  | August 31, 2019 |  | August 31, 2020 |  | August 31, 2019
Anti-dilutive securities | — |  |  | 0.2 |  |  | 0.1 |  |  | 0.1 |
The following table sets forth the common stock activity (in millions):
| Three months ended |  |  |  | Nine months ended |  |
| August 31, 2020 |  | August 31, 2019 |  | August 31, 2020 |  | August 31, 2019
Shares issued under stock options, RSUs, LTPP and employee stock purchase plans | 0.3 |  |  | 0.5 |  |  | 0.8 |  |  | 1.4 |
Shares repurchased under the stock repurchase program and shares withheld for taxes under stock options, RSUs, LTPP and employee stock purchase programs | 0.1 |  |  | 0.1 |  |  | 0.3 |  |  | 0.6 |
As of August 31, 2020, $586.0 million remained of the $600 million share repurchase program authorization approved by our Board of Directors in November 2019.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDilutedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration