XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.3

Segment Information (Tables)

9 Months Ended

Aug. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below:

			Americas						Europe						APJ						Consolidated
			(currency in thousands)
Three Months Ended August 31, 2024
Revenue			$	9,090,011					$	4,591,161					$	1,003,540					$	14,684,712
Operating income			220,900						57,415						24,564						302,879
Three Months Ended August 31, 2023
Revenue			$	8,879,585					$	4,227,590					$	853,440					$	13,960,615
Operating income			192,606						29,531						18,096						240,233
Nine Months Ended August 31, 2024
Revenue			$	25,550,680					$	14,135,188					$	2,922,005					$	42,607,873
Operating income			589,866						200,100						79,433						869,399
Nine Months Ended August 31, 2023
Revenue			$	26,217,631					$	14,209,488					$	2,720,991					$	43,148,110
Operating income			559,370						157,793						74,115						791,278

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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