Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
May 31, 2022 |
May 31, 2021 |
May 31, 2022 |
May 31, 2021 |
| Statement of Comprehensive Income [Abstract] |
|
|
|
|
| Net income |
$ 116,858
|
$ 353,319
|
$ 444,833
|
$ 935,868
|
| Other comprehensive income (loss): |
|
|
|
|
| Net unrealized holding gains (losses) on available for sale securities arising during the period, net of income tax provision (benefit) of $(121), $(8), $(177) and $(27) |
(373)
|
(27)
|
(546)
|
(87)
|
| Net change in unrealized holding gains (losses) on available for sale securities, net of income tax provision (benefit) of $(121), $(8), $(177) and $(27) |
(373)
|
(27)
|
(546)
|
(87)
|
| Net foreign currency translation adjustments arising during the period, net of income tax provision (benefit) of $(8,305), $1,348, $(8,490) and $4,601 |
(22,673)
|
3,393
|
(22,689)
|
14,476
|
| Net change in foreign currency translation adjustments, net of income tax provision (benefit) of $(8,305), $1,348, $(8,490) and $4,601 |
(22,673)
|
3,393
|
(22,689)
|
14,476
|
| Net change in instrument-specific credit risk arising during the period, net of income tax provision (benefit) of $11,508, $(6,327), $24,734 and $(28,509) |
35,764
|
(18,948)
|
77,176
|
(88,162)
|
| Less: reclassification adjustment for changes in instrument-specific credit risk included in net income, net of income tax provision (benefit) of $(1), $849, $(8) and $920 |
2
|
(2,637)
|
24
|
(2,859)
|
| Net change in instrument-specific credit risk gains (losses), net of income tax provision (benefit) of $11,509, $(7,176), $24,742 and $(29,429) |
35,766
|
(21,585)
|
77,200
|
(91,021)
|
| Net pension gains (losses) arising during the period, net of income tax provision (benefit) of $0, $0, $0 and $0 |
0
|
0
|
0
|
0
|
| Reclassification adjustment for pension (gains) losses included in net income, net of income tax provision (benefit) of $(204), $(264), $(412) and $(525) |
611
|
765
|
1,201
|
1,551
|
| Net change in pension liability, net of income tax provision (benefit) of $204, $264, $412 and $525 |
611
|
765
|
1,201
|
1,551
|
| Other comprehensive income (loss), net of income taxes |
13,331
|
(17,454)
|
55,166
|
(75,081)
|
| Comprehensive income |
130,189
|
335,865
|
499,999
|
860,787
|
| Comprehensive (income) loss attributable to the noncontrolling interests |
(1,096)
|
669
|
(127)
|
1,412
|
| Comprehensive loss attributable to the redeemable noncontrolling interests |
323
|
234
|
896
|
1,003
|
| Preferred stock dividends |
(2,071)
|
(1,626)
|
(4,141)
|
(3,252)
|
| Comprehensive income attributable to Jefferies Financial Group Inc. common shareholders |
$ 127,345
|
$ 335,142
|
$ 496,627
|
$ 859,950
|