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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2023
Aug. 31, 2022
Aug. 31, 2023
Aug. 31, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 139,262 $ 148,835 $ 439,369 $ 430,076
Other comprehensive income (loss):        
Unrealized gains on cash flow hedges during the period, net of tax expense of $0 and ($2,621) for the three months ended August 31, 2023 and 2022, respectively, and ($235) and ($9,043) for the nine months ended August 31, 2023 and 2022, respectively 0 8,024 702 27,654
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $880 and ($1,367) for the three months ended August 31, 2023 and 2022, respectively, and $1,766 and ($6,051) for the nine months ended August 31, 2023 and 2022, respectively (2,756) 4,185 (5,453) 18,499
Total change in unrealized (losses) gains on cash flow hedges, net of taxes (2,756) 12,209 (4,751) 46,153
Foreign currency translation adjustments and other, net of tax benefit (expense) of $2,807 and $22 for the three months ended August 31, 2023 and 2022, respectively, and $6,355 and ($84) for the nine months ended August 31, 2023 and 2022, respectively 77,802 (336,271) 224,501 (503,837)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax 0   0  
Reclassification of net foreign currency translation adjustment realized upon sale of foreign subsidiary (578) 0 (578) 0
Other comprehensive income (loss) 74,468 (324,062) 219,172 (457,684)
Comprehensive income (loss) $ 213,730 $ (175,227) $ 658,541 $ (27,608)