XML 63 R39.htm IDEA: XBRL DOCUMENT v3.24.4
Balance Sheet Components (Tables)
12 Months Ended
Nov. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts receivable, net
Accounts receivable, net:
The following table summarizes accounts receivable, net:
As of November 30,
20242023
(currency in thousands)
Accounts receivable$10,443,290 $10,448,567 
Less: Allowance for doubtful accounts(101,665)(150,753)
Accounts receivable, net$10,341,625 $10,297,814 
Allowance for doubtful trade receivables and receivables from vendors
Allowance for doubtful trade receivables:
The following table summarizes the changes to the allowance for doubtful trade receivables (currency in thousands):
Balance as of November 30, 2021$114,836 
Additions34,741 
Write-offs, recoveries, reclassifications and foreign exchange translation(19,835)
Balance as of November 30, 2022129,742 
Additions44,742 
Write-offs, recoveries, reclassifications and foreign exchange translation(23,731)
Balance as of November 30, 2023150,753 
Additions862 
Write-offs, recoveries, reclassifications and foreign exchange translation(49,950)
Balance as of November 30, 2024$101,665 
Property and equipment, net
Property and equipment, net:
The following table summarizes property and equipment, net:
As of November 30,
20242023
(currency in thousands)
Land$27,384 $27,871 
Equipment, computers and software483,948 513,030 
Furniture and fixtures64,103 64,429 
Buildings, building improvements and leasehold improvements239,918 236,479 
Construction-in-progress1,230 17,681 
Total property and equipment, gross$816,583 $859,490 
Total accumulated depreciation(359,559)(409,466)
Property and equipment, net$457,024 $450,024 
Goodwill
Goodwill:
The following table summarizes changes in the carrying amount of goodwill:
Fiscal Year Ended November 30, 2024
Americas Europe APJTotal
(currency in thousands)
Balance, beginning of year$2,480,078 $1,349,740 $74,352 $3,904,170 
Additions from acquisitions13,247 6,309 5,157 24,713 
Foreign exchange translation444 (33,496)(754)(33,806)
Balance, end of year$2,493,769 $1,322,553 $78,755 $3,895,077 
Intangible assets, net
Intangible assets, net:
The following table summarizes intangible assets, net:
As of November 30, 2024As of November 30, 2023
Gross
Amounts
Accumulated
Amortization
Net
Amounts
Gross
Amounts
Accumulated
Amortization
Net
Amounts
(currency in thousands)
Intangible assets with indefinite lives:
Trade name$1,018,208 $— $1,018,208 $1,033,378 $— $1,033,378 
Intangible assets with finite lives:      
Customer relationships$3,858,727 $(1,001,886)$2,856,841 $3,898,701 $(741,388)$3,157,313 
Vendor lists175,865 (144,692)31,173 177,737 (132,440)45,297 
Other intangible assets28,100 (22,055)6,045 28,579 (20,253)8,326 
$5,080,900 $(1,168,633)$3,912,267 $5,138,395 $(894,081)$4,244,314 
Estimated future amortization expense
Estimated future amortization expense of the Company’s intangible assets is as follows:
Fiscal years ending November 30,
(currency in thousands)
2025$286,585 
2026283,890 
2027280,837 
2028264,655 
2029262,696 
Thereafter1,515,396 
Total$2,894,059