XML 132 R119.htm IDEA: XBRL DOCUMENT v3.26.1
Segment Reporting - Reconciliation of Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2026
Feb. 28, 2025
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenues for reportable segments $ 1,455,649 $ 1,144,426
Net revenues 2,017,130 1,593,019
Earnings from continuing operations before income taxes 212,216 151,065
Minimum    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net revenues 2,017,100 1,593,000
Operating Segments    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total revenues for reportable segments 2,016,300 1,590,700
Net revenues 2,016,300 1,590,700
Total earnings for reportable segments 211,400 148,800
Earnings from continuing operations before income taxes 211,400 148,800
Segment Reconciling Items    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Other revenues not allocated to segments 800 2,300
Earnings not allocated to segments $ 800 $ 2,300