v3.26.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Aug. 31, 2026
Aug. 31, 2025
Aug. 31, 2026
Aug. 31, 2025
Statement of Comprehensive Income [Abstract]        
Net earnings $ 288,253 $ 242,504 $ 697,577 $ 470,748
Other comprehensive income (loss), net of tax:        
Currency translation adjustments and other [1] (1,802) 8,551 2,184 39,998
Changes in fair value related to instrument-specific credit risk [2] (5,196) (43,882) 17,971 7,945
Cash flow hedges 517 0 263 0
Net unrealized gains on available-for-sale-securities 602 99 2,094 261
Total other comprehensive income (loss), net of tax (5,879) (35,232) 22,512 48,204
Comprehensive income 282,374 207,272 720,089 518,952
Net losses attributable to noncontrolling interests (2,740) (10,041) (24,038) (24,692)
Preferred stock dividends 7,110 28,559 59,897 55,528
Comprehensive income attributable to common shareholders $ 278,004 $ 188,754 $ 684,230 $ 488,116
[1] Includes income tax expense of $0.9 million and $6.4 million for the three and nine months ended August 31, 2026, respectively, and income tax expense of $4.5 million and $14.6 million for the three and nine months ended August 31, 2025, respectively.
[2] Includes income tax benefit of $1.6 million for the three months ended August 31, 2026 and income tax expense of $6.1 million for the nine months ended August 31, 2026. Includes income tax benefit of $15.1 million for the three months ended August 31, 2025 and income tax expense of $3.4 million for the nine months ended August 31, 2025.