v3.26.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common shares
Ordinary shares
Additional paid-in capital
Retained earnings
AOCI
Treasury stock
Non-controlling interests
Beginning balance at Nov. 30, 2024 $ 9,251 $ 13 $ 361 $ 17,150 $ 2,101 $ (1,975) $ (8,404) $ 6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 494       486     7
Other comprehensive income 221         221    
Issuance of treasury shares for vested share-based awards 0       (44)   44  
Share-based compensation and other 40 0 0 47 0   (5) (2)
Ending balance at May. 31, 2025 10,007 13 361 17,197 2,543 (1,753) (8,364) 11
Beginning balance at Feb. 28, 2025 9,182 13 361 17,171 1,991 (1,986) (8,376) 9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 568       565     4
Other comprehensive income 233         233    
Issuance of treasury shares for vested share-based awards 0       (12)   12  
Share-based compensation and other 23 0   26 0   (1) (2)
Ending balance at May. 31, 2025 10,007 13 361 17,197 2,543 (1,753) (8,364) 11
Beginning balance at Nov. 30, 2025 12,284 13 361 17,253 4,817 (1,810) (8,364) 14
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 801       795     6
Other comprehensive income 69         69    
DLC unification share exchange and related costs (22) 1 (361) (2,225)     2,563  
Cash dividends (414)       (414)      
Conversion of Convertible Notes 618 1   617        
Share repurchases (390)           (390)  
Issuance of treasury shares for vested share-based awards 0     (61) (202)   262  
Share-based compensation and other 38 0 0 55 0   (14) (4)
Ending balance at May. 31, 2026 12,984 15 0 15,640 4,996 (1,741) (5,943) 16
Beginning balance at Feb. 28, 2026 13,049 14 361 17,871 4,733 (1,738) (8,210) 18
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 539       537     2
Other comprehensive income (3)         (3)    
DLC unification share exchange and related costs (22) 1 (361) (2,225)     2,563  
Cash dividends (207)       (207)      
Share repurchases (390)           (390)  
Issuance of treasury shares for vested share-based awards 0     (31) (67)   97  
Share-based compensation and other 18 0 0 25 0   (3) (4)
Ending balance at May. 31, 2026 $ 12,984 $ 15 $ 0 $ 15,640 $ 4,996 $ (1,741) $ (5,943) $ 16