v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
May 31, 2026
May 31, 2025
May 31, 2026
May 31, 2025
Statement of Comprehensive Income [Abstract]        
Net earnings $ 249,978 $ 91,395 $ 409,324 $ 228,244
Other comprehensive income (loss), net of tax:        
Currency translation adjustments and other [1] (5,193) 46,769 3,986 31,447
Changes in fair value related to instrument-specific credit risk [2] (36,481) 21,571 23,167 51,827
Cash flow hedges [2] (254) 0 (254) 0
Unrealized gains on available-for-sale securities 908 37 1,492 162
Total other comprehensive income (loss), net of tax (41,020) 68,377 28,391 83,436
Comprehensive income 208,958 159,772 437,715 311,680
Net losses attributable to noncontrolling interests (5,440) (7,668) (21,298) (14,651)
Preferred stock dividends 29,184 11,046 48,461 26,940
Comprehensive income attributable to common shareholders $ 185,214 $ 156,394 $ 410,552 $ 299,391
[1] Includes income tax expense of $1.0 million and $5.5 million for the three and six months ended May 31, 2026, respectively, and income tax expense of $14.6 million and $10.1 million for the three and six months ended May 31, 2025, respectively.
[2] Includes income tax benefit of $11.2 million for the three months ended May 31, 2026 and income tax expense of $7.8 million for the six months ended May 31, 2026. Includes income tax expense of $7.9 million and $18.6 million for the three and six months ended May 31, 2025, respectively.