XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.4

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Receivables from vendors	$ 831,539	$ 1,130,091
Less: Allowance for doubtful accounts	(12,404)	(11,128)
Receivables from vendors, net	$ 819,135	$ 1,118,963

X

- Definition

Accounts and other receivables gross current.

+ References

No definition available.

+ Details

Name:	snx_AccountsAndOtherReceivablesGrossCurrent
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Allowance for doubtful accounts and other receivables current.

+ References

No definition available.

+ Details

Name:	snx_AllowanceForDoubtfulAccountsAndOtherReceivablesCurrent
Namespace Prefix:	snx_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsAndOtherReceivablesNetCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration