XML 63 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Summary Of Significant Accounting Policies (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Nov. 30, 2020
Aug. 31, 2020
May 31, 2020
Feb. 29, 2020
Nov. 30, 2019
Aug. 31, 2019
May 31, 2019
Feb. 28, 2019
Nov. 30, 2020
Nov. 30, 2019
Nov. 30, 2018
Dec. 01, 2019
Summary Of Significant Accounting Policies [Line Items]                        
Sales allowances $ 183.3       $ 137.2       $ 183.3 $ 137.2    
Operating Lease, Right-of-Use Asset 136.8               $ 136.8      
Useful life                 10 years      
Capitalized software 116.0       76.4       $ 116.0 76.4    
Research and development expense                 68.6 67.3 $ 69.4  
Marketing and Advertising Expense                 230.3 214.6 218.7  
Advertising expense                 174.8 150.8 147.2  
Revenues 1,557.9 $ 1,430.3 $ 1,401.1 $ 1,212.0 1,484.8 $ 1,329.2 $ 1,301.9 $ 1,231.5 5,601.3 5,347.4 5,302.8  
Cost of Goods and Services Sold                 3,300.9 3,202.1 3,209.5  
Selling, general and administrative expense                 1,281.6 1,166.8 1,163.4  
Operating income 274.9 273.0 257.4 194.2 299.2 253.5 208.1 196.9 999.5 957.7 891.1  
Other income, net                 17.6 26.7 24.8  
Operating Lease, Liability 140.8               140.8      
Gross profit 660.7 $ 590.3 $ 579.5 $ 469.9 630.0 $ 539.9 $ 508.5 $ 466.9 $ 2,300.4 2,145.3 2,093.3  
Minimum [Member] | Headquarters building [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives (in years)                 20 years      
Minimum [Member] | Machinery, Equipment And Computer Software [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives (in years)                 3 years      
Minimum [Member] | Software [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Useful life                 3 years      
Maximum [Member] | Headquarters building [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives (in years)                 50 years      
Maximum [Member] | Machinery, Equipment And Computer Software [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Estimated useful lives (in years)                 12 years      
Maximum [Member] | Software [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Useful life                 13 years      
Accounting Standards Update 2017-07 [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Other income, net                 $ 10.0 17.7 12.2  
Accounting Standards Update 2016-02 [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Operating Lease, Right-of-Use Asset                       $ 136.5
Operating Lease, Liability                       $ 140.0
Construction in Progress [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Capitalized software $ 86.7       $ 44.9       86.7 44.9    
Americas [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Revenues                 3,974.9 3,711.3 3,627.5  
EMEA [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Revenues                 1,046.7 986.1 1,021.1  
Asia Pacific [Member]                        
Summary Of Significant Accounting Policies [Line Items]                        
Revenues                 $ 579.7 $ 650.0 $ 654.2