XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.2
Equity - Schedule of Share Repurchases (Details)
shares in Thousands
 6 Months Ended
May 31, 2024
$ / shares
shares
Equity [Abstract]  
Treasury stock, beginning balance (in shares) | shares 10,343
Shares of treasury stock repurchased under share repurchase program | shares 4,211
Shares of treasury stock repurchased for tax withholdings on equity awards | shares 60
Treasury stock, ending balance (in shares) | shares 14,348
Weighted-average price per share, beginning balance (in USD per share) | $ / shares $ 91.82
Weighted-average price per share, repurchased under share repurchase program (in USD per share) | $ / shares 107.67 [1]
Weighted-average price per share, repurchased for tax withholdings on equity awards (in USD per share) | $ / shares $ 104.19
Shares of treasury stock reissued for employee benefit plans | shares (266)
Weighted-average price per share, reissued (in USD per share) | $ / shares $ 93.40
Weighted-average price per share, ending balance (in USD per share) | $ / shares $ 96.80
[1]
(1) Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the six months ended May 31, 2024 excludes amounts related to accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at May 31, 2024. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.