TD SYNNEX (SNX) 10-Q 7 Jul 22 2022 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	May 31, 2022	Jun. 29, 2022
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	May 31, 2022
Document Transition Report	false
Entity File Number	001-31892
Entity Registrant Name	TD SYNNEX CORPORATION
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	94-2703333
Entity Address, Address Line One	44201 Nobel Drive
Entity Address, City or Town	Fremont
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94538
City Area Code	510
Local Phone Number	656-3333
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	SNX
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		95,848,188
Entity Central Index Key	0001177394
Current Fiscal Year End Date	--11-30
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Current assets:
Cash and cash equivalents	$ 521,514	$ 993,973
Accounts receivable, net	7,851,536	8,310,032
Receivables from vendors, net	1,032,892	1,118,963
Inventories	8,433,997	6,642,915
Other current assets	695,502	668,261
Total current assets	18,535,441	17,734,144
Property and equipment, net	418,083	483,443
Goodwill	3,856,807	3,917,276
Intangible assets, net	4,680,559	4,913,124
Other assets, net	566,939	618,393
Total assets	28,057,829	27,666,380
Current liabilities:
Borrowings, current	208,575	181,256
Accounts payable	12,521,137	12,034,946
Other accrued liabilities	1,929,996	2,017,253
Total current liabilities	14,659,708	14,233,455
Long-term borrowings	3,902,627	3,955,176
Other long-term liabilities	479,735	556,134
Deferred tax liabilities	1,034,094	1,015,640
Total liabilities	20,076,164	19,760,405
Commitments and contingencies (Note 14)
Stockholders’ equity:
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding	0	0
Common stock, $0.001 par value, 200,000 shares authorized, 98,436 and 98,204 shares issued as of May 31, 2022 and November 30, 2021, respectively	98	98
Additional paid-in capital	7,315,664	7,271,337
Treasury stock, 3,201 and 2,633 shares as of May 31, 2022 and November 30, 2021, respectively	(259,800)	(201,139)
Accumulated other comprehensive loss	(469,816)	(336,194)
Retained earnings	1,395,519	1,171,873
Total stockholders' equity	7,981,665	7,905,975
Total liabilities and equity	$ 28,057,829	$ 27,666,380

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	May 31, 2022	Nov. 30, 2021
Statement of Financial Position [Abstract]
Preferred stock, par value, per share (in USD per share)	$ 0.001	$ 0.001
Preferred stock, shares authorized (in shares)	5,000,000	5,000,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value, per share (in USD per share)	$ 0.001	$ 0.001
Common stock, shares authorized (in shares)	200,000,000	200,000,000
Common stock, shares, issued (in shares)	98,436,000	98,204,000
Treasury stock, shares (in shares)	3,201,000	2,633,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Income Statement [Abstract]
Revenue	$ 15,269,791	$ 5,856,825	$ 30,739,768	$ 10,795,839
Cost of revenue	(14,314,002)	(5,527,650)	(28,815,318)	(10,162,097)
Gross profit	955,789	329,175	1,924,450	633,742
Selling, general and administrative expenses	(670,574)	(175,339)	(1,323,425)	(338,159)
Acquisition, integration and restructuring costs	(32,478)	(5,935)	(125,848)	(5,935)
Operating income	252,737	147,901	475,177	289,649
Interest expense and finance charges, net	(47,968)	(22,563)	(90,311)	(45,401)
Other expense, net	(6,255)	(755)	(10,523)	(2,089)
Income before income taxes	198,514	124,583	374,343	242,159
Provision for income taxes	(49,597)	(31,481)	(93,102)	(61,235)
Net income	$ 148,917	$ 93,102	$ 281,241	$ 180,924
Earnings per common share:
Basic (in USD per share)	$ 1.55	$ 1.79	$ 2.93	$ 3.49
Diluted (in USD per share)	$ 1.55	$ 1.78	$ 2.92	$ 3.46
Weighted-average common shares outstanding:
Weighted-average common shares - basic (in shares)	95,469	51,192	95,491	51,169
Diluted (in shares)	95,742	51,707	95,784	51,636

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - 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	$ 148,917	$ 93,102	$ 281,241	$ 180,924
Other comprehensive income (loss):
#REF!	10,728	(1,821)	19,630	1,196
#REF!	6,813	8,036	14,314	15,824
Total change in unrealized gains on cash flow hedges, net of taxes	17,541	6,215	33,944	17,020
#REF!	(170,342)	28,589	(167,566)	28,569
Other comprehensive (loss) income	(152,801)	34,804	(133,622)	45,589
Comprehensive (loss) income	$ (3,884)	$ 127,906	$ 147,619	$ 226,513

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - 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]
Tax expense (benefit) on unrealized gains (losses) on cash flow hedges	$ (3,504)	$ 579	$ (6,422)	$ 541
Tax on reclassification of cash flow hedges to earnings	(2,225)	(2,621)	(4,684)	(5,159)
Tax expense (benefit) on foreign currency translation adjustment	$ (31)	$ (400)	$ (106)	$ (1,244)

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Common stock and additional paid-in capital:	Treasury stock:	Retained earnings:	Accumulated other comprehensive loss:
Beginning balance at Nov. 30, 2020	$ 4,338,860	$ 1,591,590	$ (191,216)	$ 3,133,058	$ (194,572)
Share-based compensation		11,637
Common stock issued for employee benefit plans		2,503
Repurchases of common stock for tax withholdings on equity awards			(955)
Repurchases of common stock			0
Separation of Concentrix				(2,305,982)	3,813
Net income	180,924			180,924
Cash dividends declared				(20,723)
Other comprehensive (loss) income	45,589				45,589
Ending balance at May. 31, 2021	$ 2,255,668	1,605,730	(192,171)	987,277	(145,169)
Cash dividends declared per share (in USD per shares)	$ 0.40
Beginning balance at Feb. 28, 2021	$ 2,129,298	1,596,652	(192,010)	904,629	(179,973)
Share-based compensation		6,750
Common stock issued for employee benefit plans		2,329
Repurchases of common stock for tax withholdings on equity awards			(161)
Repurchases of common stock			0
Separation of Concentrix				0	0
Net income	93,102			93,102
Cash dividends declared				(10,454)
Other comprehensive (loss) income	34,804				34,804
Ending balance at May. 31, 2021	$ 2,255,668	1,605,730	(192,171)	987,277	(145,169)
Cash dividends declared per share (in USD per shares)	$ 0.20
Beginning balance at Nov. 30, 2021	$ 7,905,975	7,271,435	(201,139)	1,171,873	(336,194)
Share-based compensation		40,255
Common stock issued for employee benefit plans		4,072
Repurchases of common stock for tax withholdings on equity awards			(5,881)
Repurchases of common stock			(52,780)
Separation of Concentrix				0	0
Net income	281,241			281,241
Cash dividends declared				(57,595)
Other comprehensive (loss) income	(133,622)				(133,622)
Ending balance at May. 31, 2022	$ 7,981,665	7,315,762	(259,800)	1,395,519	(469,816)
Cash dividends declared per share (in USD per shares)	$ 0.60
Beginning balance at Feb. 28, 2022	$ 8,021,857	7,293,878	(230,374)	1,275,368	(317,015)
Share-based compensation		19,928
Common stock issued for employee benefit plans		1,956
Repurchases of common stock for tax withholdings on equity awards			(403)
Repurchases of common stock			(29,023)
Separation of Concentrix				0	0
Net income	148,917			148,917
Cash dividends declared				(28,766)
Other comprehensive (loss) income	(152,801)				(152,801)
Ending balance at May. 31, 2022	$ 7,981,665	$ 7,315,762	$ (259,800)	$ 1,395,519	$ (469,816)
Cash dividends declared per share (in USD per shares)	$ 0.30

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	6 Months Ended
	May 31, 2022	May 31, 2021
Cash flows from operating activities:
Net income	$ 281,241	$ 180,924
Adjustments to reconcile net income to net cash (used in) provided by operating activities:
Depreciation and amortization	255,126	31,500
Share-based compensation	40,255	11,637
Provision for doubtful accounts	24,492	2,676
Other	5,167	4,749
Changes in operating assets and liabilities, net of the impact of Concentrix separation:
Accounts receivable, net	301,882	376,523
Receivables from vendors, net	65,864	(5,532)
Inventories	(1,863,551)	8,314
Accounts payable	661,189	(268,522)
Other operating assets and liabilities	(56,147)	(37,952)
Net cash (used in) provided by operating activities	(284,482)	304,318
Cash flows from investing activities:
Purchases of property and equipment	(46,501)	(9,114)
Other	(150)	1,599
Net cash used in investing activities	(46,651)	(7,515)
Cash flows from financing activities:
Dividends paid	(57,595)	(20,723)
Repurchases of common stock	(52,780)	0
Net borrowings (repayments) on revolving credit loans	34,312	(53,976)
Principal payments on long term debt	(52,078)	0
Proceeds from issuance of common stock	4,072	2,503
Repurchases of common stock for tax withholdings on equity awards	(5,881)	(955)
Other	0	1,139
Net transfer of cash and cash equivalents to Concentrix	0	(149,948)
Net cash used in financing activities	(129,950)	(221,960)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	(12,082)	13,740
Net (decrease) increase in cash, cash equivalents and restricted cash	(473,165)	88,583
Cash, cash equivalents and restricted cash at beginning of period	521,748	1,657,454
Cash, cash equivalents and restricted cash at end of period	521,748	1,657,454
Supplemental disclosure of non-cash financing activities:
Net assets transferred to Concentrix	$ 0	$ 2,322,598

Organization and Basis of Prese

Organization and Basis of Presentation	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND BASIS OF PRESENTATION	NOTE 1—ORGANIZATION AND BASIS OF PRESENTATION: TD SYNNEX Corporation (together with its subsidiaries, herein referred to as “SYNNEX”, "TD SYNNEX" or the “Company”) is a leading global distributor and solutions aggregator for the information technology ("IT") ecosystem, headquartered in Fremont, California and Clearwater, Florida and has operations in North and South America, Europe and Asia-Pacific and Japan. On December 1, 2020, the Company completed the previously announced separation of its customer experience services business (the “Separation”), in a tax-free transaction for federal income tax purposes, which was accomplished by the distribution of one hundred percent of the outstanding common stock of Concentrix Corporation (“Concentrix”). SYNNEX stockholders received one share of Concentrix common stock for every share of SYNNEX common stock held at the close of business on the record date. The Company distributed 51.6 million shares of Concentrix common stock to its stockholders. Concentrix is now an independent public company trading under the symbol “CNXC” on the Nasdaq Stock Market. After the Separation, the Company does not beneficially own any shares of Concentrix’ common stock. Beginning December 1, 2020, the Company no longer consolidates Concentrix within its financial results or reflects the financial results of Concentrix within its continuing results of operations. In connection with the Separation, the Company and Concentrix entered into a separation and distribution agreement as well as various other agreements that provide a framework for the relationships between the parties going forward, including among others an employee matters agreement, a tax matters agreement, and a commercial agreement, pursuant to which Concentrix will continue to provide certain limited services to the Company following the Separation. On March 22, 2021, SYNNEX entered into an agreement and plan of merger (the “Merger Agreement”) which provided that legacy SYNNEX Corporation would acquire legacy Tech Data Corporation, a Florida corporation ("Tech Data") through a series of mergers, which would result in Tech Data becoming an indirect subsidiary of TD SYNNEX Corporation (collectively, the "Merger"). On September 1, 2021, pursuant to the terms of the Merger Agreement, the Company acquired all the outstanding shares of common stock of Tiger Parent (AP) Corporation, the parent corporation of Tech Data, for consideration of $1.61 billion in cash ($1.11 billion in cash after giving effect to a $500 million equity contribution by Tiger Parent Holdings, L.P., Tiger Parent (AP) Corporation's sole stockholder and an affiliate of Apollo Global Management, Inc., to Tiger Parent (AP) Corporation prior to the effective time of the Merger) and 44 million shares of common stock of SYNNEX valued at approximately $5.61 billion. The combined company is referred to as TD SYNNEX. References to the "Company" indicate TD SYNNEX for periods after the Merger and SYNNEX for periods prior to the Merger. The Consolidated Financial Statements include the accounts of the Company, its wholly-owned subsidiaries, majority-owned subsidiaries in which no substantive participating rights are held by minority stockholders and variable interest entities if the Company is the primary beneficiary. All intercompany accounts and transactions have been eliminated. The Company operates on a fiscal year that ends on November 30. The accompanying interim unaudited Consolidated Financial Statements as of May 31, 2022 and for the three and six months ended May 31, 2022 and 2021 have been prepared by the Company, without audit, in accordance with the rules and regulations of the United States ("U.S.") Securities and Exchange Commission ("SEC"). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States have been condensed or omitted in accordance with such rules and regulations. In the opinion of management, the accompanying unaudited Consolidated Financial Statements reflect all adjustments, consisting only of normal recurring adjustments, necessary to state fairly the financial position of the Company and its results of operations and cash flows as of and for the periods presented. These financial statements should be read in conjunction with the annual audited financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2021. Interim results of operations are not necessarily indicative of financial results for a full year, and the Company makes no representations related thereto. Certain columns and rows may not add due to the use of rounded numbers.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: For a discussion of the Company’s significant accounting policies, refer to the discussion in the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2021. Accounting pronouncements adopted during the six months ended May 31, 2022 are discussed below. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. The COVID-19 pandemic has negatively impacted the global economy, disrupted global supply chains and work force participation and created volatility and disruption of financial markets. Despite improvements in the global economy since the onset of the pandemic, the emergence of the Delta and Omicron variants and other mutations bring uncertainty to continued economic recovery. As a result, the Company cannot at this time accurately predict what effects these conditions will have on its operations and financial condition, including due to the uncertainties relating to the severity and duration of the pandemic, the effect on its customers and customer demand and the length of the restrictions and closures imposed by various governments, including recent restrictions and closures within the Asia-Pacific region. Consequently, many of the estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, these estimates may change in future periods. Actual results could differ from the estimates. Concentration of Credit Risk Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents, accounts receivable, receivables from vendors and derivative instruments. The Company’s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing, and their compositions and maturities are regularly monitored by management. The Company has not experienced any material credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from original equipment manufacturer ("OEM") vendors. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for expected credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of its receivable portfolio, the existence of credit insurance and specifically identified customer and vendor risks. The Company also considers risks attributed to COVID-19 in establishing the required allowances. The following table provides revenue generated from products purchased from vendors that exceeded 10% of our consolidated revenue for the periods indicated (as a percent of consolidated revenue): Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Apple, Inc. 10 % N/A (1) 11 % N/A (1) HP Inc. 11 % 13 % 10 % 14 % Lenovo, Inc. 10 % N/A (1) N/A (1) N/A (1) ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented. No single customer accounted for more than 10% of the Company's total revenue during the three and six months ended May 31, 2022. One customer accounted for 25% and 22% of the Company’s total revenue during the three and six months ended May 31, 2021, respectively. As of May 31, 2022 and November 30, 2021, no single customer comprised more than 10% of the consolidated accounts receivable balance. Accounts Receivable The Company maintains an allowance for doubtful accounts as an estimate to cover the future expected credit losses resulting from uncertainty regarding collections from customers or OEM vendors to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration historical credit losses, current conditions and reasonable and supportable forecasts. Adjustments to historical loss information are made for differences in current conditions as well as changes in forecasted macroeconomic conditions, such as changes in unemployment rates or gross domestic product growth. Expected credit losses are estimated on a pool basis when similar risk characteristics exist using an age-based reserve model. Receivables that do not share risk characteristics are evaluated on an individual basis. The Company has uncommitted supply-chain financing programs with global financial institutions under which trade accounts receivable of certain customers and their affiliates may be acquired, without recourse, by the financial institutions. Available capacity under these programs is dependent on the level of the Company’s trade accounts receivable with these customers and the financial institutions’ willingness to purchase such receivables. In addition, certain of these programs also require that the Company continue to service, administer and collect the sold accounts receivable. As of May 31, 2022 and November 30, 2021, accounts receivable sold to and held by the financial institutions under these programs were $947.6 million and $759.9 million, respectively. Discount fees related to the sale of trade accounts receivable under these facilities are included in “Interest expense and finance charges, net” in the Consolidated Statements of Operations. Discount fees for these programs totaled $3.9 million and $6.9 million in the three and six months ended May 31, 2022, respectively, and $0.7 million and $1.2 million in the three and six months ended May 31, 2021 , r espectively. Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s projects and integration-based completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements. Segments Operating segments are based on components of the Company that engage in business activities that earn revenues and incur expenses (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available. Prior to the Separation, the Company had two reportable segments: Technology Solutions and Concentrix. After giving effect to the Separation of the Concentrix segment, the Company operated with one reportable segment: Technology Solutions. After completion of the Merger, the Company reviewed its reportable segments as there was a change in its chief executive officer, who is also the Company’s chief operating decision maker. The Company’s chief operating decision maker has a leadership structure aligned with the geographic locations of the Americas, Europe and Asia-Pacific and Japan (“APJ”) and reviews and allocates resources based on these geographic locations. As a result, as of September 1, 2021 the Company began operating in three reportable segments based on its geographic locations: the Americas, Europe and APJ. Seasonality The Company's operating results are affected by the seasonality of the IT products industry. The Company has historically experienced higher sales in the first and fourth fiscal quarters due to patterns in capital budgeting, government spending and purchasing cycles of its customers and end-users. These historical patterns may not be repeated in subsequent periods. Revenue Recognition The Company generates revenue primarily from the sale of various IT products. The Company recognizes revenues from the sale of IT hardware and software as control is transferred to customers, which is at the point in time when the product is shipped or delivered. The Company accounts for a contract with a customer when it has written approval, the contract is committed, the rights of the parties, including payment terms, are identified, the contract has commercial substance and consideration is probable of collection. Binding purchase orders from customers together with agreement to the Company's terms and conditions of sale by way of an executed agreement or other signed documents are considered to be the contract with a customer. Products sold by the Company are delivered via shipment from the Company’s facilities, drop-shipment directly from the vendor, or by electronic delivery of software products. In situations where arrangements include customer acceptance provisions, revenue is recognized when the Company can objectively verify the products comply with specifications underlying acceptance and the customer has control of the products. Revenue is presented net of taxes collected from customers and remitted to government authorities. The Company generally invoices a customer upon shipment, or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Service revenues represents less than 10% of the total revenue for the periods presented. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. A liability is recorded at the time of sale for estimated product returns based upon historical experience and an asset is recognized for the amount expected to be recorded in inventory upon product return. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers, which are considered variable consideration, at the time of sale based on an evaluation of the contract terms and historical experience. The Company recognizes revenue on a net basis on certain contracts, where the Company’s performance obligation is to arrange for the products or services to be provided by another party or the rendering of logistics services for the delivery of inventory for which the Company does not assume the risks and rewards of ownership, by recognizing the margins earned in revenue with no associated cost of revenue. Such arrangements include supplier service contracts, post-contract software support services and extended warranty contracts. The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in revenue when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of revenue. Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Financial Statements to conform to the current period presentation. These reclassifications did not have a material impact on previously reported amounts. Recently Adopted Accounting Pronouncements In December 2019, the Financial Accounting Standards Board ("FASB") issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The adoption of this new guidance did not have a material impact on the Company's Consolidated Financial Statements. In October 2021, the FASB issued new guidance which requires contract assets and contract liabilities acquired in a business combination to be recognized and measured by the acquirer on the acquisition date in accordance with Accounting Standards Codification ("ASC") 606, “Revenue from Contracts with Customers.” Generally, this new guidance will result in the acquirer recognizing contract assets and contract liabilities at the same amounts recorded by the acquiree. Historically, such amounts were recognized by the acquirer at fair value in acquisition accounting. The guidance is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years (the fiscal quarter ending February 28, 2023 for the Company), and should be applied prospectively to acquisitions occurring on or after the effective date. Early adoption is permitted. The Company adopted this standard during the fiscal quarter ended February 28, 2022 and will apply the guidance prospectively to future acquisitions. Recently Issued Accounting Pronouncements

Acquisitions

Acquisitions	6 Months Ended
	May 31, 2022
Business Combination and Asset Acquisition [Abstract]
ACQUISITIONS	ACQUISITIONS: Tech Data Merger On September 1, 2021, pursuant to the terms of the Merger Agreement, the Company acquired all the outstanding shares of common stock of Tiger Parent (AP) Corporation, the parent corporation of Tech Data, for an aggregate purchase price of $7.22 billion, comprised of $1.61 billion in cash ($1.11 billion in cash after giving effect to a $500 million equity contribution by Tiger Parent Holdings, L.P., Tiger Parent (AP) Corporation’s sole stockholder and an affiliate of Apollo Global Management, Inc., to Tiger Parent (AP) Corporation prior to the effective time of the Merger) and 44 million shares of common stock of SYNNEX, valued at approximately $5.61 billion based on the closing price of the Company’s common stock on September 1, 2021. The Merger created a leading global distributor and solutions aggregator for the IT ecosystem. The Company used the net proceeds from the issuance of new Senior Notes, borrowings under its new credit agreement and cash on hand to fund the above payments. Additionally, the Company repaid the majority of Tech Data's outstanding debt after the Merger, including approximately $2.4 billion outstanding under Tech Data’s existing Asset-Based Credit Agreement and approximately $0.2 billion of outstanding Tech Data Senior Notes. The Company has accounted for the Merger as a business combination and allocated the purchase price to the estimated fair values of Tiger Parent (AP) Corporation’s assets acquired and liabilities assumed. The Company has not yet completed its evaluation and determination of certain assets acquired and liabilities assumed, primarily (i) the final assessment and valuation of certain assets acquired and liabilities assumed, including accounts receivable, receivables from vendors, inventory, accrued expenses and other liabilities and (ii) the final assessment and valuation of certain income tax amounts. Therefore, the final fair values of the assets and liabilities may vary from the Company's preliminary estimates. During the six months ended May 31, 2022, the Company updated its estimated fair values of certain assets acquired and liabilities assumed, including an increase in deferred tax liabilities of $26 million, an increase in goodwill of $16 million and an increase in inventory of $11 million. The preliminary allocation of the purchase price is as follows: Cash and cash equivalents $ 702,907 Accounts receivable, net 5,157,797 Receivables from vendors, net 727,175 Inventories 3,003,839 Other current assets 395,609 Property and equipment 347,532 Goodwill 3,560,973 Intangible assets 4,933,900 Other assets 475,424 Total assets 19,305,156 Borrowings, current 493,076 Accounts payable 6,613,145 Other accrued liabilities 1,252,507 Long-term borrowings 2,218,672 Other long-term liabilities 416,587 Deferred tax liabilities 1,086,769 Total liabilities 12,080,756 Purchase consideration $ 7,224,400 The allocation of the value of identifiable intangible assets is as follows: Fair value Weighted average useful life Customer relationships $ 3,860,200 14 years Trade name 1,073,700 Indefinite lived Total intangibles acquired $ 4,933,900 Goodwill is the excess of the consideration transferred over the net assets recognized and primarily represents future economic benefits arising from assets acquired that are not individually identified and separately recognized, including synergies inherent in the acquired business, of which approximately $500 million is expected to be deductible for tax purposes. Included within the Company’s Consolidated Statement of Operations are revenues for the six months ended May 31, 2022, of approximately $19.0 billion from Tech Data. As the Company began integrating certain sales and other functions after the closing of the acquisition, these amounts represent an estimate of the Tech Data revenues for the six months ended May 31, 2022. It is not necessarily indicative of how the Tech Data operations would have performed on a stand-alone basis. As a result of certain integration activities subsequent to the date of acquisition, it is impracticable to disclose net income from Tech Data for the period subsequent to the acquisition date. The following table presents unaudited supplemental pro forma information as if the Merger had occurred at the beginning of fiscal 2020, after giving effect to certain adjustments related to the transaction. The pro forma results exclude any benefits that may result from potential cost savings and certain non-recurring costs. As a result, the pro forma information below does not purport to present what actual results would have been had the Merger been consummated on the date indicated and it is not necessarily indicative of the results of operations that may result in the future. Three Months Ended Six Months Ended May 31, 2021 May 31, 2021 Revenue $ 15,427,456 $ 30,673,100 Net income $ 108,380 $ 244,704 Adjustments reflected in the pro forma results include the following: • Amortization of acquired intangible assets • Interest costs associated with the Merger • Tax effects of adjustments based on an estimated statutory tax rate

Acquisition, Integration and Re

Acquisition, Integration and Restructuring Costs	6 Months Ended
	May 31, 2022
Restructuring and Related Activities [Abstract]
ACQUISITION, INTEGRATION AND RESTRUCTURING COSTS	ACQUISITION, INTEGRATION AND RESTRUCTURING COSTS: Acquisition, integration and restructuring costs are primarily comprised of costs related to the Merger and costs related to the Global Business Optimization 2 Program initiated by Tech Data prior to the Merger (the “GBO 2 Program”). The Merger The Company incurred acquisition, integration and restructuring costs related to the completion of the Merger, including professional services costs, personnel and other costs, long-lived assets charges and stock-based compensation expense. Professional services costs are primarily comprised of legal expenses and tax and other consulting services. Personnel and other costs are primarily comprised of costs related to retention and other bonuses, as well as severance costs. Long-lived assets charges are comprised of accelerated depreciation and amortization expense of $52.9 million recorded due to changes in asset useful lives in conjunction with the consolidation of certain IT systems. Stock-based compensation expense primarily relates to costs associated with the conversion of certain Tech Data performance-based equity awards issued prior to the Merger into restricted shares of TD SYNNEX (refer to Note - Share-Based Compensation for further information) and expenses for certain restricted stock awards issued in conjunction with the Merger. During the three and six months ended May 31, 2022 and May 31, 2021, acquisition and integration expenses related to the Merger were composed of the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Professional services costs $ 5,793 $ 3,995 $ 13,941 $ 3,995 Personnel and other costs 4,404 1,940 15,348 1,940 Long-lived assets charges — — 52,871 — Stock-based compensation 12,889 — 26,465 — Total $ 23,086 $ 5,935 $ 108,625 $ 5,935 GBO 2 Program Prior to the Merger, Tech Data implemented its GBO 2 Program that includes investments to optimize and standardize processes and apply data and analytics to be more agile in a rapidly evolving environment, increasing productivity, profitability and optimizing net-working capital. TD SYNNEX plans to continue this program in conjunction with the Company’s integration activities. Acquisition, integration and restructuring expenses related to the GBO 2 Program are primarily comprised of restructuring costs and other costs. Restructuring costs are comprised of severance costs and other associated exit costs, including certain consulting costs. Other costs are primarily comprised of personnel costs, facilities costs and certain professional services fees not related to restructuring activities. Acquisition, integration and restructuring costs under the GBO 2 Program for fiscal 2022 included the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Restructuring costs $ 4,738 $ 10,784 Other costs 4,654 6,439 Total $ 9,392 $ 17,223 Restructuring costs under the GBO 2 Program for fiscal 2022 were composed of the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Severance $ 742 $ 1,101 Other exit costs 3,996 9,683 Total $ 4,738 $ 10,784 Restructuring costs related to the GBO 2 Program by segment are as follows: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Americas $ 1,582 $ 3,422 Europe 3,073 6,945 APJ 83 417 Total $ 4,738 $ 10,784 Restructuring activity during the six months ended May 31, 2022 related to the GBO 2 Program is as follows: Severance and Benefits Other Exit Costs Total Accrued balance as of November 30, 2021 $ 4,918 $ 1,591 $ 6,509 Expenses 1,101 9,683 10,784 Cash payments (4,176) (10,309) (14,485) Foreign currency translation (89) (242) (331) Accrued balance as of May 31, 2022 $ 1,754 $ 723 $ 2,477

Share-Based Compensation

Share-Based Compensation	6 Months Ended
	May 31, 2022
Share-Based Payment Arrangement [Abstract]
SHARE-BASED COMPENSATION	NOTE 5—SHARE-BASED COMPENSATION: Overview of TD SYNNEX Stock Incentive Plans The Company recognizes share-based compensation expense for all share-based awards made to employees and directors, including employee stock options, restricted stock awards ("RSA's"), restricted stock units ("RSU's"), performance-based RSU's and employee stock purchases, based on estimated fair values. The following tables summarize the Company's share-based awards activity for TD SYNNEX stock incentive plans during the six months ended May 31, 2022. A summary of the changes in the Company's stock options is set forth below: Stock options Balances, November 30, 2021 689 Granted 9 Exercised (40) Balances, May 31, 2022 658 A summary of the changes in the Company's non-vested RSA's and RSU's is presented below: RSA's and RSU's Nonvested at November 30, 2021 1,066 Granted 254 Vested (165) Canceled (47) Nonvested at May 31, 2022 1,108 A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Selling, general and administrative expenses $ 7,038 $ 6,750 $ 13,788 $ 11,637 Acquisition, integration and restructuring costs (on awards issued in connection with the Merger ) 1,596 — 3,399 — Total share-based compensation expense $ 8,634 $ 6,750 $ 17,187 $ 11,637 Tech Data Equity Awards Prior to the Merger, certain of Tech Data’s employees were granted performance-based equity awards in Tiger Parent Holdings L.P., a partnership entity that was the parent company of Tiger Parent (AP) Corporation and Tech Data, that were unvested at the time of the closing of the Merger. Upon closing of the Merger, the unvested performance-based equity awards were converted into restricted shares of TD SYNNEX that vest over two years. The following table summarizes the activity related to these restricted shares during the six months ended May 31, 2022: Restricted shares Nonvested at November 30, 2021 751 Vested (5) Canceled (30) Nonvested at May 31, 2022 716 The restricted shares had a fair value of $127.60 per share upon closing of the Merger which is being recorded as share-based compensation expense on a straight-line basis over the vesting period in “Acquisition, integration, and restructuring costs” in the Consolidated Statement of Operations. The Company recorded $11.3 million and $23.0 million of share-based compensation expense related to these restricted shares in “Acquisition, integration, and restructuring costs” during the three and six months ended May 31, 2022, respectively. As of May 31, 2022, there was $57.1 million of total unamortized share-based compensation expense related to these restricted shares to be recognized over a weighted-average amortization period of 1.25 years.

Balance Sheet Components

Balance Sheet Components	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BALANCE SHEET COMPONENTS	NOTE 6—BALANCE SHEET COMPONENTS: Cash, cash equivalents and restricted cash: The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows: As of May 31, 2022 November 30, 2021 Cash and cash equivalents $ 521,514 $ 993,973 Restricted cash included in other current assets 234 940 Cash, cash equivalents and restricted cash $ 521,748 $ 994,913 Accounts receivable, net: As of May 31, 2022 November 30, 2021 Accounts receivable $ 7,981,356 $ 8,424,868 Less: Allowance for doubtful accounts (129,821) (114,836) Accounts receivable, net $ 7,851,536 $ 8,310,032 Receivables from vendors, net: As of May 31, 2022 November 30, 2021 Receivables from vendors $ 1,047,621 $ 1,130,091 Less: Allowance for doubtful accounts (14,729) (11,128) Receivables from vendors, net $ 1,032,892 $ 1,118,963 Allowance for doubtful trade receivables: Balance at November 30, 2021 $ 114,836 Additions 24,492 Write-offs, reclassifications and foreign exchange translation (9,507) Balance at May 31, 2022 $ 129,821 Allowance for receivables from vendors: Balance at November 30, 2021 $ 11,128 Additions 2,115 Write-offs, reclassifications and foreign exchange translation 1,486 Balance at May 31, 2022 $ 14,729 Accumulated other comprehensive income (loss): The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows: Unrealized gains Foreign currency Total Balance as of November 30, 2021 $ (48,803) $ (287,391) $ (336,194) Other comprehensive income (loss) before reclassification 19,630 (167,566) (147,936) Reclassification of losses from other comprehensive income (loss) 14,314 — 14,314 Balance as of May 31, 2022 $ (14,859) $ (454,957) $ (469,816) Refer to Note 7 - Derivative Instruments for the location of gains and losses reclassified from other comprehensive income to the Consolidated Statements of Operations.

Derivative Instruments

Derivative Instruments	6 Months Ended
	May 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE INSTRUMENTS	NOTE 7—DERIVATIVE INSTRUMENTS: In the ordinary course of business, the Company is exposed to foreign currency risk, interest rate risk, equity risk, commodity price changes and credit risk. The Company enters into transactions, and owns monetary assets and liabilities, that are denominated in currencies other than the legal entity’s functional currency. The Company may enter into forward contracts, option contracts, swaps, or other derivative instruments to offset a portion of the risk on expected future cash flows, earnings, net investments in certain international subsidiaries and certain existing assets and liabilities. However, the Company may choose not to hedge certain exposures for a variety of reasons including, but not limited to, accounting considerations and the prohibitive economic cost of hedging particular exposures. There can be no assurance the hedges will offset more than a portion of the financial impact resulting from movements in foreign currency exchange or interest rates. The Company does not use derivative instruments to cover equity risk and credit risk. The Company’s hedging program is not used for trading or speculative purposes. All derivatives are recognized on the balance sheet at their fair value. Changes in the fair value of derivatives are recorded in the Consolidated Statements of Operations, or as a component of AOCI in the Consolidated Balance Sheets, as discussed below. Cash Flow Hedges The Company uses interest rate swap derivative contracts to economically convert a portion of its variable-rate debt to fixed-rate debt. The swaps have maturities at various dates through October 2023. Gains and losses on cash flow hedges are recorded in AOCI until the hedged item is recognized in earnings. Deferred gains and losses associated with cash flow hedges of interest payments are recognized in “Interest expense and finance charges, net” in the same period as the related expense is recognized. Derivative instruments designated as cash flow hedges must be de-designated as hedges when it is probable the forecasted hedged transaction will not occur in the initially identified time period or within a subsequent two-month time period. Deferred gains and losses in AOCI associated with such derivative instruments are reclassified into earnings in the period of de-designation. Any subsequent changes in fair value of such derivative instruments are recorded in earnings unless they are re-designated as hedges of other transactions. Non-Designated Derivatives The Company uses short-term forward contracts to offset the foreign exchange risk of assets and liabilities denominated in currencies other than the functional currency of the respective entities. These contracts, which are not designated as hedging instruments, mature or settle within twelve months. Derivatives that are not designated as hedging instruments are adjusted to fair value through earnings in the financial statement line item to which the derivative relates. Fair Values of Derivative Instruments in the Consolidated Balance Sheets The fair values of the Company’s derivative instruments are disclosed in Note 8 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item May 31, 2022 November 30, 2021 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,835,968 $ 1,217,595 Other current assets 10,106 13,764 Other accrued liabilities 26,176 2,992 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,100,000 $ 1,500,000 Other assets, net 106 — Other accrued liabilities 6,111 38,670 Other long-term liabilities — 24,151 The Company terminated interest rate swaps with a notional value of $400 million in December 2021. Cumulative losses on the terminated interest rate swaps of $16 million will be reclassified from AOCI to “Interest expense and finance charges, net” over the period through September 2023 . Volume of Activity The notional amounts of foreign exchange forward contracts represent the gross amounts of foreign currency, including, principally, the Australian dollar, Brazilian real, British pound, Canadian dollar, Chinese yuan, Czech koruna, Danish krone, Euro, Indian rupee, Indonesian rupiah, Japanese yen, Mexican peso, Norwegian krone, Philippine peso, Polish zloty, Singapore dollar, Swedish krona, Swiss franc and Turkish lira that will be bought or sold at maturity. The notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the Company’s exposure to credit or market loss. The Company’s exposure to credit loss and market risk will vary over time as currency and interest rates change. The Effect of Derivative Instruments on AOCI and the Consolidated Statements of Operations The following table shows the gains and losses, before taxes, of the Company’s derivative instruments designated as cash flow hedges in Other Comprehensive Income (“OCI”) and not designated as hedging instruments in the Consolidated Statements of Operations for the periods presented: Three Months Ended, Six Months Ended, Location of Gains (Losses) in Income May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI on interest rate swaps $ 14,232 $ (2,400) $ 26,051 $ 655 Losses on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ (9,038) $ (10,657) $ (18,998) $ (20,983) Derivative instruments not designated as hedging instruments: Gains recognized from foreign exchange forward contracts, net (1) Cost of revenue $ 14,013 $ — $ 4,118 $ — Losses recognized from foreign exchange forward contracts, net (1) Other income (expense), net (949) (8,431) $ (1,159) $ (9,128) Losses recognized from interest rate swaps, net Interest expense and finance charges, net — — — (128) Total $ 13,064 $ (8,431) $ 2,959 $ (9,256) ____________________________ (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies. There were no material gain or loss amounts excluded from the assessment of effectiveness. Existing net losses in AOCI that are expected to be reclassified into earnings in the normal course of business within the next twelve months are $15 million. Credit exposure for derivative financial instruments is limited to the amounts, if any, by which the counterparties’ obligations under the contracts exceed the Company’s obligations to the counterparties. The Company manages the

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	May 31, 2022
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS	NOTE 8—FAIR VALUE MEASUREMENTS: The Company’s fair value measurements are classified and disclosed in one of the following three categories: Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity). The following table summarizes the valuation of the Company’s investments and financial instruments that are measured at fair value on a recurring basis: As of May 31, 2022 As of November 30, 2021 Fair value measurement category Fair value measurement category Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Forward foreign currency exchange contracts $ 10,106 $ — $ 10,106 $ — $ 13,764 $ — $ 13,764 $ — Interest rate swaps 106 — 106 — — — — — Liabilities: Forward foreign currency exchange contracts $ 26,176 $ — $ 26,176 $ — $ 2,992 $ — $ 2,992 $ — Interest rate swaps 6,111 — 6,111 — 62,821 — 62,821 — The fair values of forward exchange contracts are measured based on the foreign currency spot and forward rates quoted by the banks or foreign currency dealers. Fair values of interest rate swaps are measured using standard valuation models using inputs that are readily available in public markets, or can be derived from observable market transactions, including LIBOR spot and forward rates. The effect of nonperformance risk on the fair value of derivative instruments was not material as of May 31, 2022 and November 30, 2021. The carrying values of accounts receivable, accounts payable and short-term debt approximate fair value due to their short maturities and interest rates which are variable in nature. The carrying value of the Company’s term loans approximate their fair value since they bear interest rates that are similar to existing market rates. The estimated fair value of the Senior Notes was approximately $2.22 billion and $2.45 billion at May 31, 2022 and November 30, 2021, respectively. During the six months ended May 31, 2022, there were no transfers between the fair value measurement category levels.

Borrowings

Borrowings	6 Months Ended
	May 31, 2022
Debt Disclosure [Abstract]
BORROWINGS	NOTE 9—BORROWINGS: Borrowings consist of the following: As of May 31, 2022 November 30, 2021 Committed and uncommitted revolving credit facilities and borrowings $ 133,575 $ 106,256 Current portion of TD SYNNEX term loan 75,000 75,000 Borrowings, current $ 208,575 $ 181,256 TD SYNNEX term loan $ 1,387,500 $ 1,425,000 TD SYNNEX Senior Notes 2,500,000 2,500,000 Other credit agreements and long-term debt 53,323 72,258 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,940,823 $ 3,997,258 Less: unamortized debt discount and issuance costs (38,196) (42,082) Long-term borrowings $ 3,902,627 $ 3,955,176 TD SYNNEX United States Accounts Receivable Securitization Arrangement In the United States, the Company has an accounts receivable securitization program to provide additional capital for its operations (the “U.S. AR Arrangement”). U nder the terms of the U.S. AR Arrangement, as amended in December 2021, the Company and its subsidiaries that are party to the U.S. AR Arrangement can borrow up to a maximum of $1.5 billion based upon eligible trade accounts receivable. The U.S. AR Arrangement has a maturity date of December 2024. The effective borrowing cost under the U.S. AR Arrangement is a blended rate based upon the composition of the lenders, that includes prevailing dealer commercial paper rates and a rate based upon LIBOR. In addition, a program fee payable on the used portion of the lenders’ commitment accrues at 0.75% per annum. A facility fee is payable on the adjusted commitment of the lenders, to accrue at different tiers ranging between 0.30% per annum and 0.40% per annum depending on the amount of outstanding advances from time to time. Under the terms of the U.S. AR Arrangement, the Company and certain of its U.S. subsidiaries sell, on a revolving basis, their receivables (other than certain excluded receivables) to a wholly-owned, bankruptcy-remote subsidiary. The borrowings are funded by pledging all of the rights, title and interest in the receivables acquired by the Company's bankruptcy-remote subsidiary as security. Any amounts received under the U.S. AR Arrangement are recorded as debt on the Company's Consolidated Balance Sheets. There were no amounts outstanding under the U.S. AR Arrangement at May 31, 2022 or November 30, 2021. TD SYNNEX Credit Agreement The Company is party to a credit agreement, dated as of April 16, 2021 (the “TD SYNNEX Credit Agreement”) with the lenders party thereto and Citibank, N.A., as agent, pursuant to which the Company received commitments for the extension of a senior unsecured revolving credit facility not to exceed an aggregate principal amount of $3.5 billion, which revolving credit facility (the “TD SYNNEX revolving credit facility”) may, at the request of the Company but subject to the lenders’ discretion, potentially be increased by up to an aggregate amount of $500.0 million. There were no amounts outstanding under the TD SYNNEX revolving credit facility at May 31, 2022 or November 30, 2021. The TD SYNNEX Credit Agreement also includes a fully funded senior unsecured term loan (the “TD SYNNEX term loan” and, together with the TD SYNNEX revolving credit facility, the “TD SYNNEX credit facilities”) that had an original aggregate principal amount of $1.5 billion and has begun amortizing as described below. The borrower under the TD SYNNEX credit facilities is the Company. There are no guarantors of the TD SYNNEX credit facilities. The maturity of the TD SYNNEX credit facilities is on the fifth anniversary of the September 2021 closing date, to occur in September 2026, subject in the case of the revolving credit facility, to two one-year extensions upon the Company’s prior notice to the lenders and the agreement of the lenders to extend such maturity date. The outstanding principal amount of the TD SYNNEX term loan is payable in quarterly installments in an amount equal to 1.25% of the original $1.5 billion principal balance, with the outstanding principal amount of the term loans due in full on the maturity date. Loans borrowed under the TD SYNNEX Credit Agreement bear interest, in the case of LIBOR (or successor) rate loans, at a per annum rate equal to the applicable LIBOR (or successor) rate, plus the applicable margin, which may range from 1.125% to 1.75%, based on the Company’s public debt rating (as defined in the TD SYNNEX Credit Agreement). The applicable margin on base rate loans is 1.00% less than the corresponding margin on LIBOR (or successor rate) based loans. In addition to these borrowing rates, there is a commitment fee which ranges from 0.125% to 0.300% on any unused commitment under the TD SYNNEX revolving credit facility based on the Company’s public debt rating. The effective interest rate for the TD SYNNEX term loan was 2.44% and 1.49% as of May 31, 2022 and November 30, 2021, respectively. The TD SYNNEX Credit Agreement contains various loan covenants that are customary for similar facilities for similarly rated borrowers that restricts the ability of the Company and its subsidiaries to take certain actions. The TD SYNNEX Credit Agreement also contains financial covenants which require compliance with a maximum debt to EBITDA ratio and a minimum interest coverage ratio, in each case tested on the last day of each fiscal quarter commencing with the first full fiscal quarter to occur after the closing date of the TD SYNNEX credit facilities. The TD SYNNEX Credit Agreement also contains various customary events of default, including with respect to a change of control of the Company. TD SYNNEX Senior Notes On August 9, 2021, the Company completed its offering of $2.5 billion aggregate principal amount of senior unsecured notes, consisting of $700.0 million of 1.25% senior notes due August 9, 2024, $700.0 million of 1.75% senior notes due August 9, 2026, $600.0 million of 2.375% senior notes due August 9, 2028, and $500.0 million of 2.65% senior notes due August 9, 2031 (collectively, the “Senior Notes,” and such offering, the “Senior Notes Offering”). The Company incurred $19.6 million towards issuance costs on the Senior Notes. The Company pays interest semi-annually on the notes on each of February 9 and August 9. The net proceeds from this offering were used to fund a portion of the aggregate cash consideration payable in connection with the Merger, refinance certain of the Company's existing indebtedness and pay related fees and expenses and for general purposes. The interest rate payable on each series of the Senior Notes will be subject to adjustment from time to time if the credit rating assigned to such series of Senior Notes is downgraded (or downgraded and subsequently upgraded). The Company may redeem the Senior Notes, at any time in whole or from time to time in part, prior to (i) August 9, 2022 (the “2024 Par Call Date”) in the case of the 2024 Senior Notes, (ii) July 9, 2026 (the “2026 Par Call Date”) in the case of the 2026 Senior Notes, (iii) June 9, 2028 (the “2028 Par Call Date”) in the case of the 2028 Senior Notes, and (iv) May 9, 2031 in the case of the 2031 Senior Notes (the “2031 Par Call Date” and, together with the 2024 Par Call Date, the 2026 Par Call Date and the 2028 Par Call Date, each, a “Par Call Date” and together, the “Par Call Dates”), at a redemption price equal to the greater of (x) 100% of the aggregate principal amount of the applicable Senior Notes to be redeemed and (y) the sum of the present values of the remaining scheduled payments of the principal and interest on the Senior Notes, discounted to the date of redemption on a semi-annual basis at a rate equal to the sum of the applicable treasury rate plus 15 basis points for the 2024 Senior Notes, 20 basis points for the 2026 Senior Notes and 25 basis points for the 2028 Senior Notes and 2031 Senior Notes, plus in each case, accrued and unpaid interest thereon to, but excluding, the redemption date. The Company may also redeem the Senior Notes of any series at its option, at any time in whole or from time to time in part, on or after the applicable Par Call Date, at a redemption price equal to 100% of the principal amount of the Senior Notes to be redeemed. On June 14, 2022, the Company commenced an offer to exchange (the "Exchange Offer") its outstanding unregistered Senior Notes for new registered notes (the "Exchange Notes"). The purpose of the Exchange Offer is to fulfill the Company's obligations under the applicable registration rights agreement entered into in connection with the issuance of the Senior Notes. The Company will not receive any proceeds from the Exchange Offer, and the aggregate principal amount of Exchange Notes that will be issued will be equal to the aggregate principal amount of Senior Notes that are surrendered pursuant to the Exchange Offer. The terms of the Exchange Notes offered in the Exchange Offer are substantially identical to the terms of the respective series of the Senior Notes, except that the Exchange Notes will be registered under the Securities Act, and certain transfer restrictions, registration rights, and additional interest provisions relating to the Senior Notes will not apply to the Exchange Notes. The Exchange Offer will expire on July 14, 2022, unless extended. The settlement date for the Exchange Offer will occur promptly following the expiration of the Exchange Offer. Other Borrowings and Term Debt The Company has various other committed and uncommitted lines of credit with financial institutions, accounts receivable securitization arrangements, factoring of accounts receivable with recourse provisions, finance leases, short-term loans, term loans, credit facilities and book overdraft facilities, totaling approximately $566.2 million as of May 31, 2022. Interest rates and other terms of borrowing under these lines of credit vary by country, depending on local market conditions. There was $133.6 million outstanding on these facilities at May 31, 2022, at a weighted average interest rate of 5.53%, and there was $106.3 million outstanding at November 30, 2021, at a weighted average interest rate of 4.59%. Borrowings under certain of these lines of credit facilities are guaranteed by the Company or secured by eligible accounts receivable. At May 31, 2022, the Company was also contingently liable for reimbursement obligations with respect to issued standby letters of credit in the aggregate outstanding amount of $98.5 million. These letters of credit typically act as a guarantee of payment to certain third parties in accordance with specified terms and conditions. The maximum commitment amounts for local currency credit facilities have been translated into United States Dollars at May 31, 2022 exchange rates. Covenant Compliance The Company's credit facilities have a number of covenants and restrictions that require the Company to maintain specified financial ratios. The covenants also limit the Company’s ability to incur additional debt, create liens, enter into agreements with affiliates, modify the nature of the Company’s business and merge or consolidate. As of May 31, 2022, the Company was in compliance with all current and material financial covenant requirements for the above arrangements.

Earnings Per Common Share

Earnings Per Common Share	6 Months Ended
	May 31, 2022
Earnings Per Share [Abstract]
EARNINGS PER COMMON SHARE	NOTE 10—EARNINGS PER COMMON SHARE: The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Basic earnings per common share: Net income attributable to common stockholders (1) $ 147,944 $ 91,869 $ 279,533 $ 178,807 Weighted-average number of common shares - basic 95,469 51,192 95,491 51,169 Basic earnings per common share $ 1.55 $ 1.79 $ 2.93 $ 3.49 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 147,947 $ 91,879 $ 279,538 $ 178,823 Weighted-average number of common shares - basic 95,469 51,192 95,491 51,169 Effect of dilutive securities: Stock options and RSU's 273 516 293 467 Weighted-average number of common shares - diluted 95,742 51,707 95,784 51,636 Diluted earnings per common share $ 1.55 $ 1.78 $ 2.92 $ 3.46 Anti-dilutive shares excluded from diluted earnings per share calculation 244 3 244 11 (1) RSA's granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Segment Information

Segment Information	6 Months Ended
	May 31, 2022
Segment Reporting [Abstract]
SEGMENT INFORMATION	NOTE 11—SEGMENT INFORMATION: Segment results for all prior periods have been restated for comparability to the Company’s current reportable segments (see Note 1 – Organization and Basis of Presentation for further discussion). Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below: Americas Europe APJ Consolidated Three Months Ended May 31, 2022 Revenue $ 9,776,933 $ 4,652,611 $ 840,247 $ 15,269,791 Operating income 192,823 40,525 19,389 252,737 Three Months Ended May 31, 2021 Revenue $ 5,089,193 $ 303,464 $ 464,168 $ 5,856,825 Operating income 120,613 17,567 9,721 147,901 Six Months Ended May 31, 2022 Revenue $ 18,851,206 $ 10,232,399 $ 1,656,163 $ 30,739,768 Operating income 326,360 105,857 42,960 475,177 Six Months Ended May 31, 2021 Revenue $ 9,396,200 $ 435,996 $ 963,643 $ 10,795,839 Operating income 241,048 23,802 24,799 289,649 Americas Europe APJ Consolidated Total Assets As of: May 31, 2022 $ 16,353,008 $ 10,182,277 $ 1,522,544 $ 28,057,829 November 30, 2021 15,708,483 10,657,886 1,300,011 27,666,380

Related Party Transactions

Related Party Transactions	6 Months Ended
	May 31, 2022
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 12—RELATED PARTY TRANSACTIONS: The Company has a business relationship with MiTAC Holdings Corporation (“MiTAC Holdings”), a publicly-traded company in Taiwan, which began in 1992 when MiTAC Holdings became one of the Company's primary investors through its affiliates. As of both May 31, 2022 and November 30, 2021, MiTAC Holdings and its affiliates beneficially owned approximately 9.6% of the Company’s outstanding common stock. Mr. Matthew Miau, Chairman Emeritus of the Company’s Board of Directors and a director, is the Chairman of MiTAC Holdings and a director or officer of MiTAC Holdings’ affiliates. Beneficial Ownership of the Company’s Common Stock by MiTAC Holdings As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 9.6% of the Company’s outstanding common stock as of May 31, 2022. These shares are owned by the following entities: As of May 31, 2022 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 194 shares held directly by Mr. Miau, 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse. (2) Synnex Technology International Corp. (“Synnex Technology International”) is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 14.1% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 15.7% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated. The following table presents the Company's transactions with MiTAC Holdings and its affiliates for the periods indicated: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Purchases of inventories and services $ 54,474 $ 48,602 $ 101,050 $ 89,759 Sale of products to MiTAC Holdings and affiliates 1,076 242 1,136 460 Payments made for rent and overhead costs 45 47 81 79 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: May 31, 2022 November 30, 2021 Receivable from related parties (included in Accounts receivable, net) $ 18,090 $ 21,841 Payable to related parties (included in Accounts payable) 26,727 32,802

Equity

Equity	6 Months Ended
	May 31, 2022
Equity [Abstract]
EQUITY	NOTE 13—EQUITY: Share Repurchase Program In June 2020, the Board of Directors authorized a three-year $400 million share repurchase program, effective July 1, 2020, pursuant to which the Company may repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions. As of May 31, 2022, the Company had $347.2 million available for future repurchases of its common stock under the authorized share repurchase program. The Company's common share repurchase activity for the six months ended May 31, 2022 is summarized as follows: Shares Weighted-average price per share Treasury stock balance at November 30, 2021 2,633 $ 76.40 Shares of treasury stock repurchased under share repurchase program 511 103.21 Shares of treasury stock repurchased for tax withholdings on equity awards 57 102.85 Treasury stock balance at May 31, 2022 3,201 $ 81.16 Dividends On June 28, 2022, the Company announced that its Board of Directors declared a quarterly cash dividend of $0.30 per common share payable on July 29, 2022 to stockholders of record as of the close of business on July 15, 2022. Future dividends are subject to continued capital availability and declaration by the Board of Directors that the dividend is in the best interest of the Company’s stockholders.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	May 31, 2022
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 14—COMMITMENTS AND CONTINGENCIES: As is customary in the technology industry, to encourage certain customers to purchase products from us, the Company also has other financing agreements with financial institutions to provide inventory financing facilities to the Company’s customers and allow certain customers of the Company to finance their purchases directly with the financial institutions. The Company is contingently liable to repurchase inventory sold under these agreements in the event of any default by its customers under the agreement and such inventory being repossessed by the financial institutions. As the Company does not have access to information regarding the amount of inventory purchased from the Company still on hand with the customer at any point in time, the Company’s repurchase obligations relating to inventory cannot be reasonably estimated. Losses, if any, would be the difference between the repossession cost and the resale value of the inventory. Repurchases under these arrangements have been insignificant to date and the Company is not aware of any pending customer defaults or repossession obligations. The Company believes that, based on historical experience, the likelihood of a material loss pursuant to these inventory repurchase obligations is remote. The French Autorité de la Concurrence (“Competition Authority”) began in 2013 an investigation into the French market for certain products of Apple, Inc. ("Apple") for which the Company is a distributor. In March 2020, the Competition Authority imposed fines on Tech Data, on another distributor, and on Apple, finding that Tech Data entered into an anticompetitive agreement with Apple regarding volume allocations of Apple products. The fine imposed on Tech Data was €76 million (approximate ly $82 million as o f May 31, 2022). The Company has vigorously contested the arguments of the Competition Authority, and the Company has appealed its determination to the French courts, seeking to set aside or reduce the fine. Although the Company believes it has strong arguments on appeal, the Company has determined that the best estimate of probable loss related to this matter as of May 31, 2022 is €36 million (approximately $39 million as of May 31, 2022). Under French law, the pendency of the Company’s appeal does not suspend the obligation to pay the fine. Tech Data agreed with the French authorities to make eight equal installment payments in relation to the fine assessed for a total amount of €22.8 million on a quarterly basis from January 2021 through October 2022. As of May 31, 2022, the Company has an accrual established for this matter of €18.9 million ($20.4 million as of May 31, 2022) that represents the total estimate of probable loss less installment payments made to date. If the appeal process is not completed prior to the end of December 2022, the Company may be required to pay further amounts towards the full fine assessed by the Competition Authority before the Company’s appeal is finally determined. However, any additional amounts that may need to be paid have not yet been determined. Additionally, the Company has provided a third-party surety bond to the Competition Authority to guarantee the payment of the amount of the fine and interest, if applicable. A civil lawsuit related to this matter, alleging anticompetitive actions in association with the established distribution networks for Apple, Tech Data and another distributor was filed by eBizcuss. The Company is currently evaluating this matter and cannot currently estimate the probability or amount of any potential loss. From time to time, the Company receives notices from third parties, including customers and suppliers, seeking indemnification, payment of money or other actions in connection with claims made against them. Also, from time to time, the Company has been involved in various bankruptcy preference actions where the Company was a supplier to the companies now in bankruptcy. In addition, the Company is subject to various other claims, both asserted and unasserted, that arise in the ordinary course of business. The Company evaluates these claims and records the related liabilities. It is possible that the ultimate liabilities could differ from the amounts recorded. Under the Separation and Distribution agreement with Concentrix that was entered into in connection with the Separation, SYNNEX agreed to indemnify Concentrix, each of its subsidiaries and each of their respective directors, officers and employees from and against all liabilities relating to, arising out of or resulting from, among other matters, the liabilities allocated to SYNNEX as part of the Separation. Similarly, Concentrix agreed to indemnify SYNNEX, each of its subsidiaries and each of their respective directors, officers and employees from and against all liabilities relating to, arising out of or resulting from, among other matters, the liabilities allocated to Concentrix as part of the Separation. The Company expects Concentrix to fully perform under the terms of the Separation and Distribution agreement. Under the Separation and Distribution agreement, SYNNEX and Concentrix agreed to cooperate with each other in managing litigation related to both companies' businesses. The Separation and Distribution agreement also included provisions that assign to each company responsibility for managing pending and future litigation related to the general corporate matters of SYNNEX arising prior to the Separation. The Company does not believe that the above commitments and contingencies will have a material adverse effect on the Company's results of operations, financial position or cash flows.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. The Company evaluates these estimates on a regular basis and bases them on historical experience and on various assumptions that the Company believes are reasonable. The COVID-19 pandemic has negatively impacted the global economy, disrupted global supply chains and work force participation and created volatility and disruption of financial markets. Despite improvements in the global economy since the onset of the pandemic, the emergence of the Delta and Omicron variants and other mutations bring uncertainty to continued economic recovery. As a result, the Company cannot at this time accurately predict what effects these conditions will have on its operations and financial condition, including due to the uncertainties relating to the severity and duration of the pandemic, the effect on its customers and customer demand and the length of the restrictions and closures imposed by various governments, including recent restrictions and closures within the Asia-Pacific region. Consequently, many of the estimates and assumptions required increased judgment and carry a higher degree of variability and volatility. As events continue to evolve and additional information becomes available, these estimates may change in future periods. Actual results could differ from the estimates.
Concentration of credit risk and accounts receivable	Concentration of Credit Risk Financial instruments that potentially subject the Company to significant concentration of credit risk consist principally of cash and cash equivalents, accounts receivable, receivables from vendors and derivative instruments. The Company’s cash and cash equivalents and derivative instruments are transacted and maintained with financial institutions with high credit standing, and their compositions and maturities are regularly monitored by management. The Company has not experienced any material credit losses on such deposits and derivative instruments. Accounts receivable include amounts due from customers, including related party customers. Receivables from vendors, net, includes amounts due from original equipment manufacturer ("OEM") vendors. The Company performs ongoing credit evaluations of its customers’ financial condition and limits the amount of credit extended when deemed necessary, but generally requires no collateral. The Company also maintains allowances for expected credit losses. In estimating the required allowances, the Company takes into consideration the overall quality and aging of its receivable portfolio, the existence of credit insurance and specifically identified customer and vendor risks. The Company also considers risks attributed to COVID-19 in establishing the required allowances. The following table provides revenue generated from products purchased from vendors that exceeded 10% of our consolidated revenue for the periods indicated (as a percent of consolidated revenue): Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Apple, Inc. 10 % N/A (1) 11 % N/A (1) HP Inc. 11 % 13 % 10 % 14 % Lenovo, Inc. 10 % N/A (1) N/A (1) N/A (1) ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented. No single customer accounted for more than 10% of the Company's total revenue during the three and six months ended May 31, 2022. One customer accounted for 25% and 22% of the Company’s total revenue during the three and six months ended May 31, 2021, respectively. As of May 31, 2022 and November 30, 2021, no single customer comprised more than 10% of the consolidated accounts receivable balance. Accounts Receivable The Company maintains an allowance for doubtful accounts as an estimate to cover the future expected credit losses resulting from uncertainty regarding collections from customers or OEM vendors to make payments for outstanding balances. In estimating the required allowance, the Company takes into consideration historical credit losses, current conditions and reasonable and supportable forecasts. Adjustments to historical loss information are made for differences in current conditions as well as changes in forecasted macroeconomic conditions, such as changes in unemployment rates or gross domestic product growth. Expected credit losses are estimated on a pool basis when similar risk characteristics exist using an age-based reserve model. Receivables that do not share risk characteristics are evaluated on an individual basis. The Company has uncommitted supply-chain financing programs with global financial institutions under which trade accounts receivable of certain customers and their affiliates may be acquired, without recourse, by the financial institutions. Available capacity under these programs is dependent on the level of the Company’s trade accounts receivable with these customers and the financial institutions’ willingness to purchase such receivables. In addition, certain of these programs also require that the Company continue to service, administer and collect the sold accounts receivable. As of May 31, 2022 and November 30, 2021, accounts receivable sold to and held by the financial institutions under these programs were $947.6 million and $759.9 million, respectively. Discount fees related to the sale of trade accounts receivable under these facilities are included in “Interest expense and finance charges, net” in the Consolidated Statements of Operations. Discount fees for these programs totaled $3.9 million and $6.9 million in the three and six months ended May 31, 2022, respectively, and $0.7 million and $1.2 million in the three and six months ended May 31, 2021 , r espectively.
Inventories	Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s projects and integration-based completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
Segment	Segments Operating segments are based on components of the Company that engage in business activities that earn revenues and incur expenses (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available.
Revenue Recognition	Revenue Recognition The Company generates revenue primarily from the sale of various IT products. The Company recognizes revenues from the sale of IT hardware and software as control is transferred to customers, which is at the point in time when the product is shipped or delivered. The Company accounts for a contract with a customer when it has written approval, the contract is committed, the rights of the parties, including payment terms, are identified, the contract has commercial substance and consideration is probable of collection. Binding purchase orders from customers together with agreement to the Company's terms and conditions of sale by way of an executed agreement or other signed documents are considered to be the contract with a customer. Products sold by the Company are delivered via shipment from the Company’s facilities, drop-shipment directly from the vendor, or by electronic delivery of software products. In situations where arrangements include customer acceptance provisions, revenue is recognized when the Company can objectively verify the products comply with specifications underlying acceptance and the customer has control of the products. Revenue is presented net of taxes collected from customers and remitted to government authorities. The Company generally invoices a customer upon shipment, or in accordance with specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. Service revenues represents less than 10% of the total revenue for the periods presented. Provisions for sales returns and allowances are estimated based on historical data and are recorded concurrently with the recognition of revenue. A liability is recorded at the time of sale for estimated product returns based upon historical experience and an asset is recognized for the amount expected to be recorded in inventory upon product return. These provisions are reviewed and adjusted periodically by the Company. Revenue is reduced for early payment discounts and volume incentive rebates offered to customers, which are considered variable consideration, at the time of sale based on an evaluation of the contract terms and historical experience. The Company recognizes revenue on a net basis on certain contracts, where the Company’s performance obligation is to arrange for the products or services to be provided by another party or the rendering of logistics services for the delivery of inventory for which the Company does not assume the risks and rewards of ownership, by recognizing the margins earned in revenue with no associated cost of revenue. Such arrangements include supplier service contracts, post-contract software support services and extended warranty contracts. The Company considers shipping and handling activities as costs to fulfill the sale of products. Shipping revenue is included in revenue when control of the product is transferred to the customer, and the related shipping and handling costs are included in cost of revenue.
Reclassifications	Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Financial Statements to conform to the current period presentation. These reclassifications did not have a material impact on previously reported amounts.
Recently adopted and issued accounting pronouncements	Recently Adopted Accounting Pronouncements In December 2019, the Financial Accounting Standards Board ("FASB") issued new guidance that simplifies the accounting for income taxes. The guidance is effective for annual reporting periods beginning after December 15, 2020, and interim periods within those reporting periods. Certain amendments should be applied prospectively, while other amendments should be applied retrospectively to all periods presented. The adoption of this new guidance did not have a material impact on the Company's Consolidated Financial Statements. In October 2021, the FASB issued new guidance which requires contract assets and contract liabilities acquired in a business combination to be recognized and measured by the acquirer on the acquisition date in accordance with Accounting Standards Codification ("ASC") 606, “Revenue from Contracts with Customers.” Generally, this new guidance will result in the acquirer recognizing contract assets and contract liabilities at the same amounts recorded by the acquiree. Historically, such amounts were recognized by the acquirer at fair value in acquisition accounting. The guidance is effective for fiscal years beginning after December 15, 2022, including interim periods within those fiscal years (the fiscal quarter ending February 28, 2023 for the Company), and should be applied prospectively to acquisitions occurring on or after the effective date. Early adoption is permitted. The Company adopted this standard during the fiscal quarter ended February 28, 2022 and will apply the guidance prospectively to future acquisitions. Recently Issued Accounting Pronouncements

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Concentration of Risk	The following table provides revenue generated from products purchased from vendors that exceeded 10% of our consolidated revenue for the periods indicated (as a percent of consolidated revenue): Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Apple, Inc. 10 % N/A (1) 11 % N/A (1) HP Inc. 11 % 13 % 10 % 14 % Lenovo, Inc. 10 % N/A (1) N/A (1) N/A (1)

Acquisitions - (Tables)

Acquisitions - (Tables)	6 Months Ended
	May 31, 2022
Business Combination and Asset Acquisition [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed	The preliminary allocation of the purchase price is as follows: Cash and cash equivalents $ 702,907 Accounts receivable, net 5,157,797 Receivables from vendors, net 727,175 Inventories 3,003,839 Other current assets 395,609 Property and equipment 347,532 Goodwill 3,560,973 Intangible assets 4,933,900 Other assets 475,424 Total assets 19,305,156 Borrowings, current 493,076 Accounts payable 6,613,145 Other accrued liabilities 1,252,507 Long-term borrowings 2,218,672 Other long-term liabilities 416,587 Deferred tax liabilities 1,086,769 Total liabilities 12,080,756 Purchase consideration $ 7,224,400
Finite-Lived and Indefinite-Lived Intangible Assets Acquired	The allocation of the value of identifiable intangible assets is as follows: Fair value Weighted average useful life Customer relationships $ 3,860,200 14 years Trade name 1,073,700 Indefinite lived Total intangibles acquired $ 4,933,900
Business Acquisition, Pro Forma Information	As a result, the pro forma information below does not purport to present what actual results would have been had the Merger been consummated on the date indicated and it is not necessarily indicative of the results of operations that may result in the future. Three Months Ended Six Months Ended May 31, 2021 May 31, 2021 Revenue $ 15,427,456 $ 30,673,100 Net income $ 108,380 $ 244,704

Acquisition, Integration and _2

Acquisition, Integration and Restructuring Costs (Tables)	6 Months Ended
	May 31, 2022
Restructuring and Related Activities [Abstract]
Restructuring and Related Costs	During the three and six months ended May 31, 2022 and May 31, 2021, acquisition and integration expenses related to the Merger were composed of the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Professional services costs $ 5,793 $ 3,995 $ 13,941 $ 3,995 Personnel and other costs 4,404 1,940 15,348 1,940 Long-lived assets charges — — 52,871 — Stock-based compensation 12,889 — 26,465 — Total $ 23,086 $ 5,935 $ 108,625 $ 5,935 Acquisition, integration and restructuring costs under the GBO 2 Program for fiscal 2022 included the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Restructuring costs $ 4,738 $ 10,784 Other costs 4,654 6,439 Total $ 9,392 $ 17,223
Schedule of Restructuring Costs	Restructuring costs under the GBO 2 Program for fiscal 2022 were composed of the following: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Severance $ 742 $ 1,101 Other exit costs 3,996 9,683 Total $ 4,738 $ 10,784 Restructuring costs related to the GBO 2 Program by segment are as follows: Three Months Ended Six Months Ended May 31, 2022 May 31, 2022 Americas $ 1,582 $ 3,422 Europe 3,073 6,945 APJ 83 417 Total $ 4,738 $ 10,784
Schedule of Restructuring Reserve by Type of Cost	Restructuring activity during the six months ended May 31, 2022 related to the GBO 2 Program is as follows: Severance and Benefits Other Exit Costs Total Accrued balance as of November 30, 2021 $ 4,918 $ 1,591 $ 6,509 Expenses 1,101 9,683 10,784 Cash payments (4,176) (10,309) (14,485) Foreign currency translation (89) (242) (331) Accrued balance as of May 31, 2022 $ 1,754 $ 723 $ 2,477

Share-Based Compensation (Table

Share-Based Compensation (Tables)	6 Months Ended
	May 31, 2022
Share-Based Payment Arrangement [Abstract]
Schedule of Share Based Awards Granted	The following tables summarize the Company's share-based awards activity for TD SYNNEX stock incentive plans during the six months ended May 31, 2022. A summary of the changes in the Company's stock options is set forth below: Stock options Balances, November 30, 2021 689 Granted 9 Exercised (40) Balances, May 31, 2022 658 A summary of the changes in the Company's non-vested RSA's and RSU's is presented below: RSA's and RSU's Nonvested at November 30, 2021 1,066 Granted 254 Vested (165) Canceled (47) Nonvested at May 31, 2022 1,108
Summary of Share Based Compensation	A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Selling, general and administrative expenses $ 7,038 $ 6,750 $ 13,788 $ 11,637 Acquisition, integration and restructuring costs (on awards issued in connection with the Merger ) 1,596 — 3,399 — Total share-based compensation expense $ 8,634 $ 6,750 $ 17,187 $ 11,637
Schedule of Restricted Stock Unit Activity	The following table summarizes the activity related to these restricted shares during the six months ended May 31, 2022: Restricted shares Nonvested at November 30, 2021 751 Vested (5) Canceled (30) Nonvested at May 31, 2022 716

Balance Sheet Components (Table

Balance Sheet Components (Tables)	6 Months Ended
	May 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash, Cash Equivalents and Restricted Cash	The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows: As of May 31, 2022 November 30, 2021 Cash and cash equivalents $ 521,514 $ 993,973 Restricted cash included in other current assets 234 940 Cash, cash equivalents and restricted cash $ 521,748 $ 994,913
Accounts Receivable, Net	Accounts receivable, net: As of May 31, 2022 November 30, 2021 Accounts receivable $ 7,981,356 $ 8,424,868 Less: Allowance for doubtful accounts (129,821) (114,836) Accounts receivable, net $ 7,851,536 $ 8,310,032
Receivables from Vendors, Net	Receivables from vendors, net: As of May 31, 2022 November 30, 2021 Receivables from vendors $ 1,047,621 $ 1,130,091 Less: Allowance for doubtful accounts (14,729) (11,128) Receivables from vendors, net $ 1,032,892 $ 1,118,963
Allowance for Doubtful Trade Receivables	Allowance for doubtful trade receivables: Balance at November 30, 2021 $ 114,836 Additions 24,492 Write-offs, reclassifications and foreign exchange translation (9,507) Balance at May 31, 2022 $ 129,821 Allowance for receivables from vendors: Balance at November 30, 2021 $ 11,128 Additions 2,115 Write-offs, reclassifications and foreign exchange translation 1,486 Balance at May 31, 2022 $ 14,729
Accumulated Other Comprehensive Income (Loss) ("AOCI")	The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows: Unrealized gains Foreign currency Total Balance as of November 30, 2021 $ (48,803) $ (287,391) $ (336,194) Other comprehensive income (loss) before reclassification 19,630 (167,566) (147,936) Reclassification of losses from other comprehensive income (loss) 14,314 — 14,314 Balance as of May 31, 2022 $ (14,859) $ (454,957) $ (469,816)

Derivative Instruments (Tables)

Derivative Instruments (Tables)	6 Months Ended
	May 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Summary of Fair Values of Derivative Instruments	The fair values of the Company’s derivative instruments are disclosed in Note 8 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item May 31, 2022 November 30, 2021 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,835,968 $ 1,217,595 Other current assets 10,106 13,764 Other accrued liabilities 26,176 2,992 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,100,000 $ 1,500,000 Other assets, net 106 — Other accrued liabilities 6,111 38,670 Other long-term liabilities — 24,151
Effect of Derivative Instruments on AOCI and Consolidated Statements of Earnings	The following table shows the gains and losses, before taxes, of the Company’s derivative instruments designated as cash flow hedges in Other Comprehensive Income (“OCI”) and not designated as hedging instruments in the Consolidated Statements of Operations for the periods presented: Three Months Ended, Six Months Ended, Location of Gains (Losses) in Income May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Derivative instruments designated as cash flow hedges: Gains (losses) recognized in OCI on interest rate swaps $ 14,232 $ (2,400) $ 26,051 $ 655 Losses on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ (9,038) $ (10,657) $ (18,998) $ (20,983) Derivative instruments not designated as hedging instruments: Gains recognized from foreign exchange forward contracts, net (1) Cost of revenue $ 14,013 $ — $ 4,118 $ — Losses recognized from foreign exchange forward contracts, net (1) Other income (expense), net (949) (8,431) $ (1,159) $ (9,128) Losses recognized from interest rate swaps, net Interest expense and finance charges, net — — — (128) Total $ 13,064 $ (8,431) $ 2,959 $ (9,256) ____________________________ (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	May 31, 2022
Fair Value Disclosures [Abstract]
Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis	The following table summarizes the valuation of the Company’s investments and financial instruments that are measured at fair value on a recurring basis: As of May 31, 2022 As of November 30, 2021 Fair value measurement category Fair value measurement category Total Level 1 Level 2 Level 3 Total Level 1 Level 2 Level 3 Assets: Forward foreign currency exchange contracts $ 10,106 $ — $ 10,106 $ — $ 13,764 $ — $ 13,764 $ — Interest rate swaps 106 — 106 — — — — — Liabilities: Forward foreign currency exchange contracts $ 26,176 $ — $ 26,176 $ — $ 2,992 $ — $ 2,992 $ — Interest rate swaps 6,111 — 6,111 — 62,821 — 62,821 —

Borrowings (Tables)

Borrowings (Tables)	6 Months Ended
	May 31, 2022
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of May 31, 2022 November 30, 2021 Committed and uncommitted revolving credit facilities and borrowings $ 133,575 $ 106,256 Current portion of TD SYNNEX term loan 75,000 75,000 Borrowings, current $ 208,575 $ 181,256 TD SYNNEX term loan $ 1,387,500 $ 1,425,000 TD SYNNEX Senior Notes 2,500,000 2,500,000 Other credit agreements and long-term debt 53,323 72,258 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,940,823 $ 3,997,258 Less: unamortized debt discount and issuance costs (38,196) (42,082) Long-term borrowings $ 3,902,627 $ 3,955,176

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	6 Months Ended
	May 31, 2022
Earnings Per Share [Abstract]
Schedule of Basic and Diluted Earnings Per Common Share	The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Basic earnings per common share: Net income attributable to common stockholders (1) $ 147,944 $ 91,869 $ 279,533 $ 178,807 Weighted-average number of common shares - basic 95,469 51,192 95,491 51,169 Basic earnings per common share $ 1.55 $ 1.79 $ 2.93 $ 3.49 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 147,947 $ 91,879 $ 279,538 $ 178,823 Weighted-average number of common shares - basic 95,469 51,192 95,491 51,169 Effect of dilutive securities: Stock options and RSU's 273 516 293 467 Weighted-average number of common shares - diluted 95,742 51,707 95,784 51,636 Diluted earnings per common share $ 1.55 $ 1.78 $ 2.92 $ 3.46 Anti-dilutive shares excluded from diluted earnings per share calculation 244 3 244 11 (1) RSA's granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	May 31, 2022
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below: Americas Europe APJ Consolidated Three Months Ended May 31, 2022 Revenue $ 9,776,933 $ 4,652,611 $ 840,247 $ 15,269,791 Operating income 192,823 40,525 19,389 252,737 Three Months Ended May 31, 2021 Revenue $ 5,089,193 $ 303,464 $ 464,168 $ 5,856,825 Operating income 120,613 17,567 9,721 147,901 Six Months Ended May 31, 2022 Revenue $ 18,851,206 $ 10,232,399 $ 1,656,163 $ 30,739,768 Operating income 326,360 105,857 42,960 475,177 Six Months Ended May 31, 2021 Revenue $ 9,396,200 $ 435,996 $ 963,643 $ 10,795,839 Operating income 241,048 23,802 24,799 289,649 Americas Europe APJ Consolidated Total Assets As of: May 31, 2022 $ 16,353,008 $ 10,182,277 $ 1,522,544 $ 28,057,829 November 30, 2021 15,708,483 10,657,886 1,300,011 27,666,380

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	May 31, 2022
Related Party Transactions [Abstract]
Schedule of Beneficial Ownership of Company's Common Stock by Related Party	As noted above, MiTAC Holdings and its affiliates in the aggregate beneficially owned approximately 9.6% of the Company’s outstanding common stock as of May 31, 2022. These shares are owned by the following entities: As of May 31, 2022 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 194 shares held directly by Mr. Miau, 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse. (2) Synnex Technology International Corp. (“Synnex Technology International”) is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 14.1% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 15.7% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.
Schedule of Related Party Transactions	The following table presents the Company's transactions with MiTAC Holdings and its affiliates for the periods indicated: Three Months Ended Six Months Ended May 31, 2022 May 31, 2021 May 31, 2022 May 31, 2021 Purchases of inventories and services $ 54,474 $ 48,602 $ 101,050 $ 89,759 Sale of products to MiTAC Holdings and affiliates 1,076 242 1,136 460 Payments made for rent and overhead costs 45 47 81 79 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: May 31, 2022 November 30, 2021 Receivable from related parties (included in Accounts receivable, net) $ 18,090 $ 21,841 Payable to related parties (included in Accounts payable) 26,727 32,802

Equity (Tables)

Equity (Tables)	6 Months Ended
	May 31, 2022
Equity [Abstract]
Schedule of Share Repurchases	The Company's common share repurchase activity for the six months ended May 31, 2022 is summarized as follows: Shares Weighted-average price per share Treasury stock balance at November 30, 2021 2,633 $ 76.40 Shares of treasury stock repurchased under share repurchase program 511 103.21 Shares of treasury stock repurchased for tax withholdings on equity awards 57 102.85 Treasury stock balance at May 31, 2022 3,201 $ 81.16

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details) - USD ($) $ in Millions	Sep. 01, 2021	Dec. 01, 2020
Tiger Parent (AP) Corporation | Merger Agreement
Segment Reporting Information [Line Items]
Cash consideration to acquire businesses	$ 1,610
Cash acquired from acquisition	1,110
Equity contribution	$ 500
Number of shares, consideration (in shares)	44,000,000
Value assigned for shares, consideration	$ 5,610
Concentrix | Separation of Customer Experience Services Business
Segment Reporting Information [Line Items]
Percentage of outstanding common stock distributed		100%
Stockholders' equity, stock split, conversion ratio		1
Shares distributed (in shares)		51,600,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Additional Information (Details) $ in Millions			3 Months Ended		6 Months Ended		9 Months Ended
	Sep. 01, 2021 segment	Nov. 30, 2020 segment	May 31, 2022 USD ($)	May 31, 2021 USD ($)	May 31, 2022 USD ($)	May 31, 2021 USD ($)	Aug. 31, 2021 segment	Nov. 30, 2021 USD ($)
Recently Adopted Accounting Pronouncements [Line Items]
Number of reportable segments | segment	3	2					1
Maximum
Recently Adopted Accounting Pronouncements [Line Items]
Services revenue as a percentage of total revenue (less than)					10%
Supply-chain Financing Program
Recently Adopted Accounting Pronouncements [Line Items]
Accounts receivable sold to and held by financial institution			$ 947.6		$ 947.6			$ 759.9
Discount fees			$ 3.9	$ 0.7	$ 6.9	$ 1.2
Sales Revenue, Net | Supplier Concentration Risk | HP Inc.
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage			11%	13%	10%	14%
Sales Revenue, Net | Supplier Concentration Risk | Apple, Inc.
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage			10%		11%
Sales Revenue, Net | Supplier Concentration Risk | Lenovo, Inc.
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage			10%
Customer1 | Sales Revenue, Net | Customer Concentration Risk
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage				25%		22%

Acquisitions- Additional Inform

Acquisitions- Additional Information (Details) - Merger Agreement - USD ($) $ in Millions		6 Months Ended
	Sep. 01, 2021	May 31, 2022
Tiger Parent (AP) Corporation
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 7,220
Cash consideration to acquire businesses	1,610
Cash acquired from acquisition	1,110
Equity contribution	$ 500
Number of shares, consideration (in shares)	44,000,000
Value assigned for shares, consideration	$ 5,610
Increase in deferred tax liabilities		$ 26
Increase in goodwill valuation		16
Increase in inventory		11
Business acquisition, goodwill, expected tax deductible amount	500
Tech Data Corporation
Business Acquisition [Line Items]
Business combination, pro forma information, revenue of acquiree since acquisition date, actual		$ 19,000
Tech Data Corporation | Senior Notes
Business Acquisition [Line Items]
Repayments of debt	200
Tech Data Corporation | Asset Based Credit Agreement
Business Acquisition [Line Items]
Repayments of debt	$ 2,400

Acquisitions- Schedule of Recog

Acquisitions- Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	May 31, 2022	Nov. 30, 2021	Sep. 01, 2021
Business Acquisition [Line Items]
Goodwill	$ 3,856,807,000	$ 3,917,276,000
Tiger Parent (AP) Corporation | Merger Agreement
Business Acquisition [Line Items]
Cash and cash equivalents			$ 702,907
Inventories			3,003,839
Other current assets			395,609
Property and equipment			347,532
Goodwill			3,560,973
Intangible assets			4,933,900
Other assets			475,424
Total assets			19,305,156
Borrowings, current			493,076
Accounts payable			6,613,145
Other accrued liabilities			1,252,507
Long-term borrowings			2,218,672
Other long-term liabilities			416,587
Deferred tax liabilities			1,086,769
Total liabilities			12,080,756
Purchase consideration			7,224,400
Tiger Parent (AP) Corporation | Merger Agreement | Trade Accounts Receivable
Business Acquisition [Line Items]
Accounts receivable, net			5,157,797
Receivables from vendors, net			5,157,797
Tiger Parent (AP) Corporation | Merger Agreement | Loans and Finance Receivables
Business Acquisition [Line Items]
Accounts receivable, net			727,175
Receivables from vendors, net			$ 727,175

Acquisitions - Finite-Lived and

Acquisitions - Finite-Lived and Indefinite-Lived Intangible Assets Acquired (Details) - Tiger Parent (AP) Corporation - Merger Agreement	Sep. 01, 2021 USD ($)
Business Acquisition [Line Items]
Total intangibles acquired	$ 4,933,900
Trade name
Business Acquisition [Line Items]
Trade name	1,073,700
Customer relationships
Business Acquisition [Line Items]
Customer relationships	$ 3,860,200
Weighted average useful life - finite lived assets (in years)	14 years

Acquisitions - Business Acquisi

Acquisitions - Business Acquisition, Pro Forma Information (Details) - Tiger Parent (AP) Corporation - Merger Agreement - USD ($)	3 Months Ended	6 Months Ended
	May 31, 2021	May 31, 2021
Business Acquisition [Line Items]
Revenue	$ 15,427,456	$ 30,673,100
Net income	$ 108,380	$ 244,704

Acquisition, Integration and _3

Acquisition, Integration and Restructuring Costs - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Tech Data Corporation
Restructuring Cost and Reserve [Line Items]
Restructuring related accelerated depreciation and amortization expense	$ 0	$ 0	$ 52,871	$ 0

Acquisition, Integration and _4

Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (The Merger) - (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Restructuring Cost and Reserve [Line Items]
Stock-based compensation	$ 8,634	$ 6,750	$ 17,187	$ 11,637
Total	32,478	5,935	125,848	5,935
Tech Data Corporation
Restructuring Cost and Reserve [Line Items]
Professional services costs	5,793	3,995	13,941	3,995
Personnel and other costs	4,404	1,940	15,348	1,940
Long-lived assets charges	0	0	52,871	0
Stock-based compensation	12,889	0	26,465	0
Total	$ 23,086	$ 5,935	$ 108,625	$ 5,935

Acquisition, Integration and _5

Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (GBO 2 Program) - (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Restructuring Cost and Reserve [Line Items]
Restructuring costs	$ 10,784
Total	32,478	$ 5,935	$ 125,848	$ 5,935
Global Business Optimization 2 Program
Restructuring Cost and Reserve [Line Items]
Restructuring costs	4,738		10,784
Other costs	4,654		6,439
Total	$ 9,392		$ 17,223

Acquisition, Integration and _6

Acquisition, Integration and Restructuring Costs - Schedule of Restructuring Costs (GBO 2 Program) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	May 31, 2022	May 31, 2022
Restructuring Cost and Reserve [Line Items]
Total	$ 10,784
Global Business Optimization 2 Program
Restructuring Cost and Reserve [Line Items]
Severance	742	$ 1,101
Other exit costs	3,996	9,683
Total	$ 4,738	$ 10,784

Acquisition, Integration and _7

Acquisition, Integration and Restructuring Costs - Schedule of Restructuring and Related Costs by Segment (GBO 2 Program) (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	May 31, 2022	May 31, 2022
Restructuring and Related Activities [Abstract]
Restructuring costs	$ 10,784
Restructuring Cost and Reserve [Line Items]
Restructuring costs	10,784
Global Business Optimization 2 Program
Restructuring and Related Activities [Abstract]
Restructuring costs	4,738	$ 10,784
Restructuring Cost and Reserve [Line Items]
Restructuring costs	4,738	10,784
United States | Global Business Optimization 2 Program
Restructuring and Related Activities [Abstract]
Restructuring costs	1,582	3,422
Restructuring Cost and Reserve [Line Items]
Restructuring costs	1,582	3,422
Europe | Global Business Optimization 2 Program
Restructuring and Related Activities [Abstract]
Restructuring costs	3,073	6,945
Restructuring Cost and Reserve [Line Items]
Restructuring costs	3,073	6,945
APJ | Global Business Optimization 2 Program
Restructuring and Related Activities [Abstract]
Restructuring costs	83	417
Restructuring Cost and Reserve [Line Items]
Restructuring costs	$ 83	$ 417

Acquisition, Integration and _8

Acquisition, Integration and Restructuring Costs - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	May 31, 2022	May 31, 2022
Restructuring Cost and Reserve [Line Items]
Accrued balance as of November 30, 2021		$ 6,509
Expenses	$ 10,784
Cash payments	(14,485)
Foreign currency translation	(331)
Accrued balance as of May 31, 2022	2,477	2,477
Severance and Benefits
Restructuring Cost and Reserve [Line Items]
Accrued balance as of November 30, 2021		4,918
Expenses	1,101
Cash payments	(4,176)
Foreign currency translation	(89)
Accrued balance as of May 31, 2022	1,754	1,754
Other Exit Costs
Restructuring Cost and Reserve [Line Items]
Accrued balance as of November 30, 2021		1,591
Expenses	9,683
Cash payments	(10,309)
Foreign currency translation	(242)
Accrued balance as of May 31, 2022	$ 723	$ 723

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Share Based Awards Granted TD Synnex (Details) shares in Thousands	6 Months Ended
	May 31, 2022 shares
Stock options
Stock options, beginning (in shares)	689
Granted (in shares)	9
Exercised (in shares)	(40)
Stock options, ending (in shares)	658
RSA's and RSU's
RSA's and RSU's
Restricted stock, beginning (in shares)	1,066
Granted (in shares)	254
Vested (in shares)	(165)
Canceled (in shares)	(47)
Restricted stock, ending (in shares)	1,108

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Share-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	$ 8,634	$ 6,750	$ 17,187	$ 11,637
Selling, general and administrative expenses
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	7,038	6,750	13,788	11,637
Acquisition, integration and restructuring costs (on awards issued in connection with the Merger )
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	$ 1,596	$ 0	$ 3,399	$ 0

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 8,634	$ 6,750	$ 17,187	$ 11,637
Acquisition, Integration, and Restructuring Costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	1,596	$ 0	3,399	$ 0
RSA's and RSU's | TD SYNNEX
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 11,300		$ 23,000
Award vesting period (in years)			2 years
Weighted average grant date fair value (in usd per share)	$ 127.60		$ 127.60
Unamortized share-based compensation related to non-vested share-based awards	$ 57,100		$ 57,100
Weighted-average amortization period (in years)			1 year 3 months

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Restricted Stock Unit Activity Tech Data (Details) - Restricted shares shares in Thousands	6 Months Ended
	May 31, 2022 shares
Nonvested Restricted Shares
Restricted stock, beginning (in shares)	751
Vested (in shares)	(5)
Canceled (in shares)	(30)
Restricted stock, ending (in shares)	716

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021	May 31, 2021	Nov. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash and cash equivalents	$ 521,514	$ 993,973
Restricted cash included in other current assets	234	940
Cash, cash equivalents and restricted cash	$ 521,748	$ 994,913	$ 1,657,454	$ 1,568,870

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts receivable	$ 7,981,356	$ 8,424,868
Less: Allowance for doubtful accounts	(129,821)	(114,836)
Accounts receivable, net	$ 7,851,536	$ 8,310,032

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Receivables from vendors	$ 1,047,621	$ 1,130,091
Less: Allowance for doubtful accounts	(14,729)	(11,128)
Receivables from vendors, net	$ 1,032,892	$ 1,118,963

Balance Sheet Components - Allo

Balance Sheet Components - Allowance for Doubtful Trade Receivables (Details) $ in Thousands	6 Months Ended
	May 31, 2022 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	$ 114,836
Ending balance	129,821
Allowance For Doubtful Trade Receivables
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	114,836
Additions	24,492
Write-offs, reclassifications and foreign exchange translation	(9,507)
Ending balance	129,821
Allowance For Receivables From Vendors
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	11,128
Additions	2,115
Write-offs, reclassifications and foreign exchange translation	1,486
Ending balance	$ 14,729

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) $ in Thousands	6 Months Ended
	May 31, 2022 USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	$ (336,194)
Other comprehensive income (loss) before reclassification	(147,936)
Reclassification of losses from other comprehensive income (loss)	14,314
Accumulated other comprehensive income (loss), ending balance	(469,816)
Unrealized gains (losses) on cash flow hedges, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(48,803)
Other comprehensive income (loss) before reclassification	19,630
Reclassification of losses from other comprehensive income (loss)	14,314
Accumulated other comprehensive income (loss), ending balance	(14,859)
Foreign currency translation adjustment and other, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(287,391)
Other comprehensive income (loss) before reclassification	(167,566)
Reclassification of losses from other comprehensive income (loss)	0
Accumulated other comprehensive income (loss), ending balance	$ (454,957)

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($) $ in Millions	6 Months Ended
	May 31, 2022	Dec. 31, 2021
Derivative [Line Items]
Existing net losses in accumulated other comprehensive loss expected to be reclassified to earnings	$ 15
Cash Flow Hedging | Interest Rate Swap
Derivative [Line Items]
Terminated interest rate swaps with notional value		$ 400
Terminated Interest Rate Swaps, Cumulative Losses	$ 16
Maximum | Foreign Exchange Forward Contracts | Derivative instruments not designated as hedging instruments:
Derivative [Line Items]
Foreign exchange forward contracts, maturity	12 months
Maximum | Cash Flow Hedging | Interest Rate Swap
Derivative [Line Items]
Derivative maturity date	2023-10

Derivative Instruments - Summar

Derivative Instruments - Summary of Fair Values of Derivative Instruments (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Derivative instruments not designated as hedging instruments: | Foreign Exchange Forward Contracts
Derivative [Line Items]
Notional value	$ 1,835,968	$ 1,217,595
Derivative instruments not designated as hedging instruments: | Foreign Exchange Forward Contracts | Other current assets
Derivative [Line Items]
Other current assets	10,106	13,764
Derivative instruments not designated as hedging instruments: | Foreign Exchange Forward Contracts | Other accrued liabilities
Derivative [Line Items]
Other accrued liabilities	26,176	2,992
Derivative instruments designated as cash flow hedges: | Interest Rate Swap | Derivative instruments designated as cash flow hedges:
Derivative [Line Items]
Notional value	1,100,000	1,500,000
Derivative instruments designated as cash flow hedges: | Interest Rate Swap | Derivative instruments designated as cash flow hedges: | Other accrued liabilities
Derivative [Line Items]
Liabilities	6,111	38,670
Derivative instruments designated as cash flow hedges: | Interest Rate Swap | Derivative instruments designated as cash flow hedges: | Other long-term liabilities
Derivative [Line Items]
Liabilities	0	24,151
Derivative instruments designated as cash flow hedges: | Interest Rate Swap | Derivative instruments designated as cash flow hedges: | Other assets, net
Derivative [Line Items]
Liabilities	$ 106	$ 0

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Derivative Instruments Gain Loss [Line Items]
Losses on interest rate swaps reclassified from AOCI into income		$ (6,813)	$ (8,036)	$ (14,314)	$ (15,824)
Derivative instruments designated as cash flow hedges: | Interest Rate Swap
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized in OCI on interest rate swaps		14,232	(2,400)	26,051	655
Derivative instruments designated as cash flow hedges: | Interest Rate Swap | Interest expense and finance charges, net | Derivative instruments designated as cash flow hedges:
Derivative Instruments Gain Loss [Line Items]
Losses on interest rate swaps reclassified from AOCI into income		(9,038)	(10,657)	(18,998)	(20,983)
Derivative instruments not designated as hedging instruments:
Derivative Instruments Gain Loss [Line Items]
Total		13,064	(8,431)	2,959	(9,256)
Derivative instruments not designated as hedging instruments: | Cost of revenue
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts		14,013	0	4,118	0
Derivative instruments not designated as hedging instruments: | Other income (expense), net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts	[1]	(949)	(8,431)	(1,159)	(9,128)
Derivative instruments not designated as hedging instruments: | Interest expense and finance charges, net
Derivative Instruments Gain Loss [Line Items]
Losses recognized from interest rate swaps, net		$ 0	$ 0	$ 0	$ (128)
[1]The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Assets:
Forward foreign currency exchange contracts	$ 10,106	$ 13,764
Interest rate swaps	106	0
Liabilities:
Forward foreign currency exchange contracts	26,176	2,992
Interest rate swaps	6,111	62,821
Level 1
Assets:
Forward foreign currency exchange contracts	0	0
Interest rate swaps	0	0
Liabilities:
Forward foreign currency exchange contracts	0	0
Interest rate swaps	0	0
Level 2
Assets:
Forward foreign currency exchange contracts	10,106	13,764
Interest rate swaps	106	0
Liabilities:
Forward foreign currency exchange contracts	26,176	2,992
Interest rate swaps	6,111	62,821
Level 3
Assets:
Forward foreign currency exchange contracts	0	0
Interest rate swaps	0	0
Liabilities:
Forward foreign currency exchange contracts	0	0
Interest rate swaps	$ 0	$ 0

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details) - USD ($)	May 31, 2022	Nov. 30, 2021
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Transfers between fair value measurement category levels	$ 0
Senior Notes
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Estimated fair value	$ 2,220,000,000	$ 2,450,000,000

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Debt Instrument [Line Items]
Borrowings, current	$ 208,575	$ 181,256
Long-term borrowings, before unamortized debt discount and issuance costs	3,940,823	3,997,258
Less: unamortized debt discount and issuance costs	(38,196)	(42,082)
Long-term borrowings	3,902,627	3,955,176
Line of Credit | TD SYNNEX
Debt Instrument [Line Items]
Borrowings, current	133,575	106,256
Other long-term liabilities
Debt Instrument [Line Items]
Borrowings, current	75,000	75,000
Credit Agreement | TD SYNNEX
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	1,387,500	1,425,000
Senior Notes | TD SYNNEX
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	2,500,000	2,500,000
Term Loan | Other Entities
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	$ 53,323	$ 72,258

Borrowings - TD SYNNEX United S

Borrowings - TD SYNNEX United States Receivable Securitization Arrangement (Details) - AR Arrangement - TD SYNNEX US - Trade Accounts Receivable - USD ($)	1 Months Ended
	Dec. 31, 2021	Nov. 30, 2021
Debt Instrument [Line Items]
Line of credit facility, accordion feature amount	$ 1,500,000,000
Interest rate, basis spread on variable rate, commercial paper rates	750%
Credit facility, outstanding borrowings		$ 0
Minimum
Debt Instrument [Line Items]
Unused line fees or commitment fees	300%
Maximum
Debt Instrument [Line Items]
Unused line fees or commitment fees	400%

Borrowings - TD SYNNEX Credit A

Borrowings - TD SYNNEX Credit Agreement (Details) - Tech Data Corporation		6 Months Ended
	Apr. 16, 2021 USD ($) extension	May 31, 2022	Nov. 30, 2021
New Credit Agreement
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 3,500,000,000
New credit facilities termination description		The maturity of the TD SYNNEX credit facilities is on the fifth anniversary of the September 2021 closing date, to occur in September 2026, subject in the case of the revolving credit facility, to two one-year extensions upon the Company’s prior notice to the lenders and the agreement of the lenders to extend such maturity date.
Line of credit facility period payment, percentage of principal balance	1.25%
Line of credit facility, frequency of payments and terms		The outstanding principal amount of the TD SYNNEX term loan is payable in quarterly installments in an amount equal to 1.25% of the original $1.5 billion principal balance, with the outstanding principal amount of the term loans due in full on the maturity date.
New Credit Agreement | Maximum
Line of Credit Facility [Line Items]
Line of credit facility, potential increase in borrowing capacity amount	$ 500,000,000
Commitment fee	0.30%
New Credit Agreement | Maximum | London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	1.75%
New Credit Agreement | Maximum | Base Rate
Line of Credit Facility [Line Items]
Interest rate	1%
New Credit Agreement | Minimum
Line of Credit Facility [Line Items]
Commitment fee	0.125%
New Credit Agreement | Minimum | London Interbank Offered Rate (LIBOR)
Line of Credit Facility [Line Items]
Interest rate	1.125%
New Credit Agreement | Senior Unsecured Term Loan
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 1,500,000,000
Line of credit facility, number of extensions | extension	2
Line of credit facility, extension period	1 year
TD SYNNEX Credit Agreement
Line of Credit Facility [Line Items]
Effective interest rate, term loan		2.44%	1.49%

Borrowings - TD SYNNEX Senior N

Borrowings - TD SYNNEX Senior Notes (Details) - Senior Notes - USD ($) $ in Millions		6 Months Ended
	Aug. 09, 2021	May 31, 2022
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 2,500
Debt issuance cost	$ 19.6
Debt instrument, redemption, description		The Company may redeem the Senior Notes, at any time in whole or from time to time in part, prior to (i) August 9, 2022 (the “2024 Par Call Date”) in the case of the 2024 Senior Notes, (ii) July 9, 2026 (the “2026 Par Call Date”) in the case of the 2026 Senior Notes, (iii) June 9, 2028 (the “2028 Par Call Date”) in the case of the 2028 Senior Notes, and (iv) May 9, 2031 in the case of the 2031 Senior Notes (the “2031 Par Call Date” and, together with the 2024 Par Call Date, the 2026 Par Call Date and the 2028 Par Call Date, each, a “Par Call Date” and together, the “Par Call Dates”), at a redemption price equal to the greater of (x) 100% of the aggregate principal amount of the applicable Senior Notes to be redeemed and (y) the sum of the present values of the remaining scheduled payments of the principal and interest on the Senior Notes, discounted to the date of redemption on a semi-annual basis at a rate equal to the sum of the applicable treasury rate plus 15 basis points for the 2024 Senior Notes, 20 basis points for the 2026 Senior Notes and 25 basis points for the 2028 Senior Notes and 2031 Senior Notes, plus in each case, accrued and unpaid interest thereon to, but excluding, the redemption date. The Company may also redeem the Senior Notes of any series at its option, at any time in whole or from time to time in part, on or after the applicable Par Call Date, at a redemption price equal to 100% of the principal amount of the Senior Notes to be redeemed. On June 14, 2022, the Company commenced an offer to exchange (the "Exchange Offer") its outstanding unregistered Senior Notes for new registered notes (the "Exchange Notes"). The purpose of the Exchange Offer is to fulfill the Company's obligations under the applicable registration rights agreement entered into in connection with the issuance of the Senior Notes. The Company will not receive any proceeds from the Exchange Offer, and the aggregate principal amount of Exchange Notes that will be issued will be equal to the aggregate principal amount of Senior Notes that are surrendered pursuant to the Exchange Offer. The terms of the Exchange Notes offered in the Exchange Offer are substantially identical to the terms of the respective series of the Senior Notes, except that the Exchange Notes will be registered under the Securities Act, and certain transfer restrictions, registration rights, and additional interest provisions relating to the Senior Notes will not apply to the Exchange Notes. The Exchange Offer will expire on July 14, 2022, unless extended. The settlement date for the Exchange Offer will occur promptly following the expiration of the Exchange Offer.
Minimum
Line of Credit Facility [Line Items]
Debt Instrument, redemption price, percentage of principal amount redeemed	100%	100%
1.25% Senior Notes due 2024
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 700
Interest rate	1.25%
Maturity date	Aug. 09, 2024
Debt Instrument, redemption discount rate basis spread on treasury rate	1,500%
1.25% Senior Notes due 2024 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Aug. 09, 2022
1.75% Senior Notes due 2026
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 700
Interest rate	1.75%
Maturity date	Aug. 09, 2026
Debt Instrument, redemption discount rate basis spread on treasury rate	2,000%
1.75% Senior Notes due 2026 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Jul. 09, 2026
2.375% Senior Notes due 2028
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 600
Interest rate	2.375%
Maturity date	Aug. 09, 2028
Debt Instrument, redemption discount rate basis spread on treasury rate	2,500%
2.375% Senior Notes due 2028 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Jun. 09, 2028
2.65% Senior Notes due 2031
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 500
Interest rate	2.65%
Maturity date	Aug. 09, 2031
Debt Instrument, redemption discount rate basis spread on treasury rate	2,500%
2.65% Senior Notes due 2031 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	May 09, 2031

Borrowings - Additional Informa

Borrowings - Additional Information (Details) - USD ($) $ in Thousands	May 31, 2022	Nov. 30, 2021
Debt Instrument [Line Items]
Borrowings, current	$ 208,575	$ 181,256
Other Entities | Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 566,200
Debt, weighted average interest rate	5.53%	4.59%
Other Entities | Line of Credit | Financial Standby Letter of Credit
Debt Instrument [Line Items]
Guarantor obligations, current carrying value	$ 98,500
TD SYNNEX | Line of Credit
Debt Instrument [Line Items]
Borrowings, current	$ 133,575	$ 106,256

Earnings Per Common Share - Sch

Earnings Per Common Share - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands		3 Months Ended		6 Months Ended
		May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Basic earnings per common share:
Net income attributable to common stockholders	[1]	$ 147,944	$ 91,869	$ 279,533	$ 178,807
Weighted-average common shares - basic (in shares)		95,469	51,192	95,491	51,169
Basic (in USD per share)		$ 1.55	$ 1.79	$ 2.93	$ 3.49
Diluted earnings per common share:
Net income attributable to common stockholders	[1]	$ 147,947	$ 91,879	$ 279,538	$ 178,823
Weighted-average common shares - basic (in shares)		95,469	51,192	95,491	51,169
Stock options and restricted stock units (shares)		273	516	293	467
Weighted-average number of common shares - diluted (in shares)		95,742	51,707	95,784	51,636
Diluted earnings per common share (in USD per share)		$ 1.55	$ 1.78	$ 2.92	$ 3.46
Anti-dilutive shares excluded from diluted earnings per share calculation (in shares)		244	3	244	11
[1]RSA's granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Segment Information - Schedule

Segment Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021	Nov. 30, 2021
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	$ 15,269,791	$ 5,856,825	$ 30,739,768	$ 10,795,839
Operating income	252,737	147,901	475,177	289,649
Total Assets	28,057,829		28,057,829		$ 27,666,380
Americas
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	9,776,933	5,089,193	18,851,206	9,396,200
Operating income	192,823	120,613	326,360	241,048
Total Assets	16,353,008		16,353,008		15,708,483
Europe
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	4,652,611	303,464	10,232,399	435,996
Operating income	40,525	17,567	105,857	23,802
Total Assets	10,182,277		10,182,277		10,657,886
APJ
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	840,247	464,168	1,656,163	963,643
Operating income	19,389	$ 9,721	42,960	$ 24,799
Total Assets	$ 1,522,544		$ 1,522,544		$ 1,300,011

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	May 31, 2022	Nov. 30, 2021
MiTAC Holdings | Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Ownership percentage of company's common stock	9.60%	9.60%

Related Party Transactions - Sc

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Details) shares in Thousands	May 31, 2022 shares
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	9,160
MiTAC Incorporated | MiTAC Holdings
Related Party Transaction [Line Items]
MiTAC ownership	14.10%
Synnex Technology International Corp. | MiTAC Incorporated
Related Party Transaction [Line Items]
MiTAC ownership	15.70%
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	5,300	[1]
Synnex Technology International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	3,860	[2]
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	194
Chairman Emeritus through Charitable Remainder Trust
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	217
Shares held by Matthew Miau's Spouse
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	190
[1]Shares are held via Silver Star Developments Ltd., a wholly-owned subsidiary of MiTAC Holdings. Excludes 194 shares held directly by Mr. Miau, 217 shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 shares held by his spouse.[2]Synnex Technology International Corp. (“Synnex Technology International”) is a separate entity from the Company and is a publicly-traded corporation in Taiwan. Shares are held via Peer Development Ltd., a wholly-owned subsidiary of Synnex Technology International. MiTAC Holdings owns a noncontrolling interest of 14.1% in MiTAC Incorporated, a privately-held Taiwanese company, which in turn holds a noncontrolling interest of 15.7% in Synnex Technology International. Neither MiTAC Holdings nor Mr. Miau is affiliated with any person(s), entity, or entities that hold a majority interest in MiTAC Incorporated.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021	Nov. 30, 2021
Related Party Transaction [Line Items]
Purchases of inventories and services	$ 54,474	$ 48,602	$ 101,050	$ 89,759
Sale of products to MiTAC Holdings and affiliates	1,076	242	1,136	460
Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net	45	$ 47	81	$ 79
Receivable from related parties (included in Accounts receivable, net)	18,090		18,090		$ 21,841
Payable to related parties (included in Accounts payable)	$ 26,727		$ 26,727		$ 32,802

Equity - Share Repurchase Progr

Equity - Share Repurchase Program - Additional Information (Details) - 2020 Share Repurchase Program - USD ($) $ in Millions	1 Months Ended
	Jun. 30, 2020	May 31, 2022
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, period in force (in years)	3 years
Stock repurchase program, authorized amount	$ 400
Stock repurchase program, remaining authorized repurchase amount		$ 347.2

Equity - Schedule of Share Repu

Equity - Schedule of Share Repurchases (Details) - 2020 Share Repurchase Program	6 Months Ended
	May 31, 2022 $ / shares shares
Equity Class Of Treasury Stock [Line Items]
Treasury stock, beginning balance (in shares) | shares	2,633,000
Stock repurchase program, shares repurchased (in shares) | shares	511,000
Stock repurchase program, shares reissued for equity incentive plans (in shares) | shares	57,000
Treasury stock, ending balance (in shares) | shares	3,201,000
Weighted-average price per share, beginning balance (in USD per share) | $ / shares	$ 76.40
Weighted-average price per share (in USD per share) | $ / shares	103.21
Weighted-average price per share, reissued (in USD per share) | $ / shares	102.85
Weighted-average price per share, ending balance (in USD per share) | $ / shares	$ 81.16

Equity - Dividends - Additional

Equity - Dividends - Additional Information (Details) - $ / shares				3 Months Ended		6 Months Ended
	Apr. 22, 2022	Apr. 08, 2022	Mar. 24, 2022	May 31, 2022	May 31, 2021	May 31, 2022	May 31, 2021
Equity [Abstract]
Dividends declared date			Jun. 28, 2022
Cash dividends declared per share (in USD per shares)			$ 0.30	$ 0.30	$ 0.20	$ 0.60	$ 0.40
Dividends payable date	Jul. 29, 2022
Dividends record date		Jul. 15, 2022

Commitments and Contingencies (

Commitments and Contingencies (Details) - 3 months ended May 31, 2022 - Tech Data Corporation € in Millions, $ in Millions	EUR (€) installment	USD ($) installment
Loss Contingencies [Line Items]
Loss contingency fine imposed	€ 76	$ 82
Loss contingency, estimate of possible loss	€ 36	$ 39
Number of installment payments | installment	8	8
Fine assessed for total amount on quarterly payments | €	€ 22.8
Fine assessed, total amount quarterly payments, start period	2021-01	2021-01
Fine assessed, total amount quarterly payments, end period	2022-10	2022-10
Loss contingency accrual	€ 18.9	$ 20.4