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v3.23.1

Stockholders' Equity (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Feb. 28, 2023 | Feb. 28, 2022
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Treasury stock, beginning balance (in shares) | 10,015,507 |
Beginning balance | $ 3,660,795 | $ 3,019,475
Net income | 125,500 | 134,257
Dividends on common stock | $ (12,476) | (14,130)
Employee stock options/other (in shares) | 71,980 |
Employee stock options/other | $ 1,134 |
Stock awards | 0 | 0
Stock-based compensation | 5,867 | 6,867
Stock repurchases | (75,609) |
Tax payments associated with stock-based compensation awards | $ (9,748) | (12,153)
Treasury stock, ending balance (in shares) | 11,586,694 |
Ending balance | $ 3,695,463 | $ 3,134,316
Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance (in shares) | (100,711,000) | (100,711,000)
Beginning balance | $ 100,711 | $ 100,711
Employee stock options/other (in shares) | 72,000 |
Employee stock options/other | $ 72 |
Stock awards | $ 0 |
Ending balance (in shares) | (100,783,000) | (100,711,000)
Ending balance | $ 100,783 | $ 100,711
Grantor Stock Ownership Trust |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance (in shares) | 6,705,000 | 6,705,000
Beginning balance | $ (72,718) | $ (72,718)
Ending balance (in shares) | 6,705,000 | 6,705,000
Ending balance | $ (72,718) | $ (72,718)
Treasury Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Treasury stock, beginning balance (in shares) | (10,016,000) | (5,785,000)
Beginning balance | $ (341,461) | $ (217,383)
Stock awards (in shares) | 671,000 | 721,000
Stock awards | $ 23,285 | $ 27,249
Stock repurchases | $ (75,609) |
Stock repurchases (in shares) | (1,965,442) |
Tax payments associated with stock-based compensation awards (in shares) | (277,000) | (320,000)
Tax payments associated with stock-based compensation awards | $ (9,748) | $ (12,153)
Treasury stock, ending balance (in shares) | (11,587,000) | (5,384,000)
Ending balance | $ (403,533) | $ (202,287)
Paid-in Capital |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 836,260 | 848,620
Employee stock options/other | 1,062 |
Stock awards | (23,285) | (27,249)
Stock-based compensation | 5,867 | 6,867
Ending balance | 819,904 | 828,238
Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 3,143,578 | 2,379,364
Net income | 125,500 | 134,257
Dividends on common stock | (12,476) | (14,130)
Ending balance | 3,256,602 | 2,499,491
Accumulated Other Comprehensive Loss |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (5,575) | (19,119)
Ending balance | $ (5,575) | $ (19,119)

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