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Balance Sheet Components (Tables) | 6 Months Ended
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May 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts Receivable, Net | Accounts receivable, net: The following table summarizes accounts receivable, net:
| As of
| May 31, 2025 |  | November 30, 2024
| (currency in thousands)
Accounts receivable | $ | 10,223,250 |  |  | $ | 10,443,290 |
Less: Allowance for doubtful accounts | (95,290) |  |  | (101,665) |
Accounts receivable, net | $ | 10,127,960 |  |  | $ | 10,341,625 |
Allowance for Doubtful Trade Receivables | 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, 2024 | $ | 101,665 |
Additions | 10,942 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (17,317) |
Balance as of May 31, 2025 | $ | 95,290 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive loss: The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:
|  |  | Unrealized (losses) gains on cash flow hedges, net of taxes |  | Foreign currency translation adjustment and other, net of taxes |  | Total
Balance as of November 30, 2024 |  |  | $ | (110) |  |  | $ | (645,007) |  |  | $ | (645,117) |
Other comprehensive (loss) income before reclassification |  |  | (1,626) |  |  | 243,810 |  |  | 242,184 |
Reclassification of losses from accumulated other comprehensive loss |  |  | 379 |  |  | — |  |  | 379 |
Balance as of May 31, 2025 |  |  | $ | (1,357) |  |  | $ | (401,197) |  |  | $ | (402,554) |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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