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Capital Stock and Earnings Per Share (Tables) | 6 Months Ended
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May 31, 2024
Earnings Per Share, Basic and Diluted EPS [Abstract] |
Reconciliation of average shares outstanding | The following table sets forth the reconciliation of average shares outstanding (in millions):
| Three months ended May 31, |  | Six months ended May 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Average shares outstanding – basic | 268.6 |  |  | 268.4 |  |  | 268.5 |  |  | 268.3 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options/RSUs/LTPP | 1.1 |  |  | 1.4 |  |  | 1.2 |  |  | 1.5 |
Average shares outstanding – diluted | 269.7 |  |  | 269.8 |  |  | 269.7 |  |  | 269.8 |
Anti-dilutive securities not considered in earnings per share calculation | 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 May 31, |  | Six months ended May 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Anti-dilutive securities | 3.6 |  |  | 1.9 |  |  | 3.2 |  |  | 2.0 |
Common stock activity | The following table sets forth common stock activity (in millions):
| Three months ended May 31, |  | Six months ended May 31,
| 2024 |  | 2023 |  | 2024 |  | 2023
Shares issued under stock options, RSUs, LTPP and employee stock purchase plans | 0.3 |  |  | 0.3 |  |  | 0.6 |  |  | 0.6 |
Shares repurchased under the stock repurchase program and shares withheld for taxes under stock options, RSUs, and LTPP | 0.1 |  |  | 0.3 |  |  | 0.2 |  |  | 0.4 |

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- Definition Earnings Per Share, Basic and Diluted EPS + References No definition available. + Details
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- Definition Schedule Of Common Share Activity + References No definition available. + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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