XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.4

Discontinued Operations - Summary of Non-Cash Items and Capital Expenditures of Discontinued Operations (Details) - USD ($)	12 Months Ended
	Nov. 30, 2022	Nov. 30, 2021	Nov. 30, 2020
Operating activities:
Depreciation and amortization			$ 276,566,000
Share-based compensation			15,572,000
Provision for doubtful accounts			8,139,000
Deferred income taxes			(29,470,000)
5647000			(5,647,000)
Investing activities:
Purchases of property and equipment	$ 0	$ 0	$ 171,332,000

X

- Definition

Cash provided by used in investing activities discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperationsAbstract
Namespace Prefix:	snx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Cash provided by used in operating activities discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperationsAbstract
Namespace Prefix:	snx_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Deferred income taxes discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_DeferredIncomeTaxesDiscontinuedOperations
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Provision for doubtful accounts discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_ProvisionForDoubtfulAccountsDiscontinuedOperations
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Share based compensation discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_ShareBasedCompensationDiscontinuedOperations
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Unrealized foreign exchange gains (losses) discontinued operations.

+ References

No definition available.

+ Details

Name:	snx_UnrealizedForeignExchangeGainsLossesDiscontinuedOperations
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of capital expenditure attributable to discontinued operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

+ Details

Name:	us-gaap_CapitalExpenditureDiscontinuedOperations
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
-URI https://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

+ Details

Name:	us-gaap_DepreciationAndAmortizationDiscontinuedOperations
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration