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v3.23.1

Borrowings - Additional Information (Details) - USD ($) $ in Thousands | Feb. 28, 2023 | Nov. 30, 2022
--- | --- | ---
Debt Instrument [Line Items] |  |
Borrowings, current | $ 572,771 | $ 268,128
Other Entities | Line of Credit |  |
Debt Instrument [Line Items] |  |
Line of credit facility, maximum borrowing capacity | $ 600,100 |
Debt, weighted average interest rate | 4.88% | 4.69%
Other Entities | Line of Credit | Financial Standby Letter of Credit |  |
Debt Instrument [Line Items] |  |
Guarantor obligations, current carrying value | $ 84,100 |
TD SYNNEX | Line of Credit |  |
Debt Instrument [Line Items] |  |
Borrowings, current | $ 387,771 | $ 193,128

X
- Definition Amount of debt and lease obligation, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(21)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12069-110248 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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