Share-Based Compensation - Schedule of Share Based Awards Granted TD Synnex (Details) |
6 Months Ended | |||
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May 31, 2026
shares
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| Stock options | ||||
| Stock options, beginning (in shares) | 231,000 | |||
| Exercised (in shares) | (202,000) | |||
| Stock options, ending (in shares) | 29,000 | |||
| RSAs and RSUs | ||||
| RSAs and RSUs | ||||
| Restricted stock, beginning (in shares) | 1,109,000 | |||
| Granted (in shares) | 89,000 | |||
| Vested (in shares) | (103,000) | |||
| Attainment adjustments (in shares) | (4,000) | [1] | ||
| Canceled (in shares) | (29,000) | |||
| Restricted stock, ending (in shares) | 1,062,000 | |||
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| X | ||||||||||
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Attainment Adjustments in Period No definition available.
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| X | ||||||||||
- Definition Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Canceled in Period No definition available.
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| X | ||||||||||
- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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| X | ||||||||||
- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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