XML 60 R47.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Tables)
3 Months Ended
Feb. 28, 2026
Income Tax Disclosure [Abstract]  
Schedule of Tax Years Subject to Examination Earliest tax years that remain subject to examination in the major
tax jurisdictions in which we operate:
Jurisdiction
Tax Year
United States ...........................................................................................
2022
New York State ........................................................................................
2001
New York City ..........................................................................................
2006
United Kingdom .......................................................................................
2023
Germany ...................................................................................................
2020
Hong Kong ...............................................................................................
2019
India ...........................................................................................................
2010
Schedule of Provision for Income Taxes
Three Months Ended February 28,
$ in millions
2026
2025
Income tax expense ......................................
$52.9
$14.2
Effective tax rate ............................................
24.9%
9.4%