TD SYNNEX (SNX) 10-Q 5 Apr 23 2023 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Feb. 28, 2023	Mar. 29, 2023
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Feb. 28, 2023
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		94,357,028
Entity Central Index Key	0001177394
Current Fiscal Year End Date	--11-30
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	Q1
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022
Current assets:
Cash and cash equivalents	$ 539,285	$ 522,604
Accounts receivable, net	9,357,059	9,420,999
Receivables from vendors, net	974,720	819,135
Inventories	8,372,834	9,066,620
Other current assets	721,338	671,507
Total current assets	19,965,236	20,500,865
Property and equipment, net	429,882	421,064
Goodwill	3,832,762	3,803,850
Intangible assets, net	4,390,100	4,422,877
Other assets, net	617,186	585,342
Total assets	29,235,166	29,733,998
Current liabilities:
Borrowings, current	572,771	268,128
Accounts payable	12,997,681	13,988,980
Other accrued liabilities	2,220,164	2,171,613
Total current liabilities	15,790,616	16,428,721
Long-term borrowings	3,815,952	3,835,665
Other long-term liabilities	528,842	501,856
Deferred tax liabilities	951,170	942,250
Total liabilities	21,086,580	21,708,492
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, 98,901 and 98,696 shares issued as of February 28, 2023 and November 30, 2022, respectively	99	99
Additional paid-in capital	7,400,752	7,374,100
Treasury stock, 5,287 and 4,049 shares as of February 28, 2023 and November 30, 2022, respectively	(458,698)	(337,217)
Accumulated other comprehensive loss	(635,609)	(719,710)
Retained earnings	1,842,042	1,708,234
Total stockholders' equity	8,148,586	8,025,506
Total liabilities and equity	$ 29,235,166	$ 29,733,998

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Feb. 28, 2023	Nov. 30, 2022
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)	98,901,000	98,696,000
Treasury stock, shares (in shares)	5,287,000	4,049,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Income Statement [Abstract]
Revenue	$ 15,125,371	$ 15,469,977
Cost of revenue	(14,121,804)	(14,501,316)
Gross profit	1,003,567	968,661
Selling, general and administrative expenses	(654,223)	(652,851)
Acquisition, integration and restructuring costs	(51,182)	(93,370)
Operating income	298,162	222,440
Interest expense and finance charges, net	(80,200)	(42,343)
Other expense, net	(156)	(4,268)
Income before income taxes	217,806	175,829
Provision for income taxes	(50,786)	(43,505)
Net income	$ 167,020	$ 132,324
Earnings per common share:
Basic (in USD per share)	$ 1.76	$ 1.38
Diluted (in USD per share)	$ 1.75	$ 1.37
Weighted-average common shares outstanding:
Basic (in shares)	94,259	95,584
Diluted (in shares)	94,539	95,892

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Statement of Comprehensive Income [Abstract]
Net income	$ 167,020	$ 132,324
Other comprehensive income (loss):
Unrealized gains on cash flow hedges during the period, net of tax (expense) of ($289) and ($2,918) for the three months ended February 28, 2023 and 2022, respectively	866	8,902
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $285 and ($2,459) for the three months ended February 28, 2023 and 2022, respectively	(854)	7,501
Total change in unrealized gains on cash flow hedges, net of taxes	12	16,403
Foreign currency translation adjustments and other, net of tax benefit (expense) of $1,919 and ($75) for the three months ended February 28, 2023 and 2022, respectively	84,089	2,776
Other comprehensive income	84,101	19,179
Comprehensive income	$ 251,121	$ 151,503

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (PARENTHETICAL) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Statement of Comprehensive Income [Abstract]
Tax expense (benefit) on unrealized gains (losses) on cash flow hedges	$ (289)	$ (2,918)
Tax on reclassification of cash flow hedges to earnings	285	(2,459)
Tax expense (benefit) on foreign currency translation adjustment	$ 1,919	$ (75)

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, 2021	$ 7,905,975	$ 7,271,435	$ (201,139)	$ 1,171,873	$ (336,194)
Share-based compensation		20,327
Common stock issued for employee benefit plans		2,116
Repurchases of common stock for tax withholdings on equity awards			(5,478)
Repurchases of common stock			(23,757)
Net income	132,324			132,324
Cash dividends declared				(28,829)
Other comprehensive income	19,179				19,179
Ending balance at Feb. 28, 2022	$ 8,021,857	7,293,878	(230,374)	1,275,368	(317,015)
Cash dividends declared per share (in USD per shares)	$ 0.30
Beginning balance at Nov. 30, 2022	$ 8,025,506	7,374,199	(337,217)	1,708,234	(719,710)
Share-based compensation		24,595
Common stock issued for employee benefit plans		2,057
Repurchases of common stock for tax withholdings on equity awards			(6,681)
Repurchases of common stock			(114,800)
Net income	167,020			167,020
Cash dividends declared				(33,212)
Other comprehensive income	84,101				84,101
Ending balance at Feb. 28, 2023	$ 8,148,586	$ 7,400,851	$ (458,698)	$ 1,842,042	$ (635,609)
Cash dividends declared per share (in USD per shares)	$ 0.35

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Cash flows from operating activities:
Net income	$ 167,020	$ 132,324
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	104,678	155,501
Share-based compensation	24,595	20,327
Provision for doubtful accounts	5,898	15,927
Other	2,326	3,424
Changes in operating assets and liabilities:
Accounts receivable, net	187,536	(420,981)
Receivables from vendors, net	(148,081)	14,721
Inventories	740,959	(1,243,348)
Accounts payable	(1,140,046)	149,738
Other operating assets and liabilities	(47,680)	(148,081)
Net cash used in operating activities	(102,795)	(1,320,448)
Cash flows from investing activities:
Purchases of property and equipment	(37,278)	(25,217)
Other	3,071	0
Net cash used in investing activities	(34,207)	(25,217)
Cash flows from financing activities:
Dividends paid	(33,212)	(28,829)
Repurchases of common stock	(114,800)	(23,757)
Net borrowings on revolving credit loans	303,349	930,844
Principal payments on long term debt	(21,166)	(20,400)
Proceeds from issuance of common stock	2,057	2,116
Repurchases of common stock for tax withholdings on equity awards	(6,681)	(5,478)
Net cash provided by financing activities	129,547	854,496
Effect of exchange rate changes on cash, cash equivalents and restricted cash	23,884	6,663
Net increase (decrease) in cash, cash equivalents and restricted cash	16,429	(484,506)
Cash, cash equivalents and restricted cash at beginning of period	539,285	510,407
Cash, cash equivalents and restricted cash at end of period	$ 539,285	$ 510,407

Organization and Basis of Prese

Organization and Basis of Presentation	3 Months Ended
	Feb. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND BASIS OF PRESENTATION	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. The Company operates in three reportable segments based on its geographic regions: the Americas, Europe and Asia-Pacific and Japan ("APJ"). 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 $1.6 billion in cash ($1.1 billion in cash after giving effect to a $500.0 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 $5.6 billion. The combined company is referred to as TD SYNNEX. 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 February 28, 2023 and for the three months ended February 28, 2023 and 2022 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, 2022. 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 or compute due to the use of rounded numbers.

Summary of Significant Accounti

Summary of Significant Accounting Policies	3 Months Ended
	Feb. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	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, 2022. No significant new accounting pronouncements were adopted during the three months ended February 28, 2023. 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. 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. Through February 28, 2023, 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 primarily in the technology industry. 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 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 February 28, 2023 February 28, 2022 Apple, Inc. 11 % 13 % HP Inc. N/A (1) 10 % _________________________ ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented. One customer accounted for 11% of the Company's total revenue during the three months ended February 28, 2023. No single customer accounted for more than 10% of the Company's total revenue during the three months ended February 28, 2022. As of February 28, 2023 and November 30, 2022, 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 February 28, 2023 and November 30, 2022, accounts receivable sold to and held by the financial institutions under these programs were $1.1 billion and $1.4 billion, 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 $11.7 million and $3.0 million in the three months ended February 28, 2023 and 2022, respectively. Seasonality The Company's operating results are affected by the seasonality of the IT products industry. The Company has historically experienced slightly higher sales in the first and fourth fiscal quarters due to patterns in capital budgeting, federal 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, cloud computing and software as a service arrangements, certain fulfillment contracts 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 Issued Accounting Pronouncements In September 2022, the FASB issued an accounting standards update which will require new enhanced disclosures by the buyer in supplier finance programs. Disclosures will include key terms of the program, including payment terms, along with the amount of related obligations, the financial statement caption that includes such obligations, and a rollforward of activity related to the obligations during the period. The new accounting standard must be adopted retrospectively to the earliest comparative period presented, except for the rollforward requirement, which should be adopted prospectively. The accounting standard is effective for the Company beginning with the quarter ending February 29, 2024, except for the rollforward requirement which is effective for the quarter ending February 28, 2025. Early adoption is permitted. While the new accounting standard is not expected to have an impact on the Company's financial condition, results of operations or cash flows, the Company is currently evaluating the impact the new accounting standard will have on disclosures related to its supplier finance program obligations in the notes to the consolidated financial statements.

Acquisition, Integration and Re

Acquisition, Integration and Restructuring Costs	3 Months Ended
	Feb. 28, 2023
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 termination fees, and stock-based compensation expense. Professional services costs are primarily comprised of IT and other consulting services, as well as legal expenses. Personnel and other costs are primarily comprised of costs related to retention and other bonuses, severance and duplicative labor costs. Long-lived assets charges and termination fees are comprised of accelerated depreciation and amortization expense of $6.2 million and $52.9 million recorded during the three months ended February 28, 2023 and 2022, respectively, due to changes in asset useful lives in conjunction with the consolidation of certain IT systems, as well as $10.2 million recorded during the three months ended February 28, 2023 for termination fees related to 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 months ended February 28, 2023 and 2022, acquisition and integration expenses related to the Merger were composed of the following: Three Months Ended February 28, 2023 February 28, 2022 Professional services costs $ 6,810 $ 8,148 Personnel and other costs 13,007 10,944 Long-lived assets charges and termination fees 16,376 52,871 Stock-based compensation 11,521 13,576 Total $ 47,714 $ 85,539 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 continued 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. The Company incurred acquisition, integration and restructuring costs under the GBO 2 Program of $3.5 million and $7.8 million during the three months ended February 28, 2023 and 2022, respectively. The Company does not expect to incur material costs under the GBO 2 Program in future periods. Cash payments related to restructuring costs and accrued restructuring balances related to the GBO 2 Program are not material as of February 28, 2023.

Share-Based Compensation

Share-Based Compensation	3 Months Ended
	Feb. 28, 2023
Share-Based Payment Arrangement [Abstract]
SHARE-BASED COMPENSATION	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 ("RSAs"), restricted stock units ("RSUs"), performance-based RSUs and employee stock purchase rights, based on estimated fair values. The following tables summarize the Company's share-based awards activity for TD SYNNEX stock incentive plans during the three months ended February 28, 2023. A summary of the changes in the Company's stock options is set forth below: Stock options Balances, November 30, 2022 677 Exercised (26) Balances, February 28, 2023 651 A summary of the changes in the Company's non-vested RSAs and RSUs is presented below: RSAs and RSUs Nonvested at November 30, 2022 1,307 Granted 44 Vested (165) Canceled (43) Nonvested at February 28, 2023 1,143 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 February 28, 2023 February 28, 2022 Selling, general and administrative expenses $ 13,074 $ 6,750 Acquisition, integration and restructuring costs (on awards issued in connection with the Merger ) 1,492 1,803 Total share-based compensation expense $ 14,566 $ 8,553 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 three months ended February 28, 2023: Restricted shares Nonvested at November 30, 2022 350 Vested (12) Canceled (30) Nonvested at February 28, 2023 308

Balance Sheet Components

Balance Sheet Components	3 Months Ended
	Feb. 28, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BALANCE SHEET COMPONENTS	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 February 28, 2023 November 30, 2022 Cash and cash equivalents $ 539,285 $ 522,604 Restricted cash included in other current assets — 252 Cash, cash equivalents and restricted cash $ 539,285 $ 522,856 Accounts receivable, net: As of February 28, 2023 November 30, 2022 Accounts receivable $ 9,493,317 $ 9,550,741 Less: Allowance for doubtful accounts (136,258) (129,742) Accounts receivable, net $ 9,357,059 $ 9,420,999 Receivables from vendors, net: As of February 28, 2023 November 30, 2022 Receivables from vendors $ 991,783 $ 831,539 Less: Allowance for doubtful accounts (17,063) (12,404) Receivables from vendors, net $ 974,720 $ 819,135 Allowance for doubtful trade receivables: Balance at November 30, 2022 $ 129,742 Additions 5,898 Write-offs, recoveries, reclassifications and foreign exchange translation 618 Balance at February 28, 2023 $ 136,258 Allowance for doubtful receivables from vendors: Balance at November 30, 2022 $ 12,404 Additions 4,918 Write-offs, reclassifications and foreign exchange translation (259) Balance at February 28, 2023 $ 17,063 Accumulated other comprehensive 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, 2022 $ 6,169 $ (725,879) $ (719,710) Other comprehensive income before reclassification 866 84,089 84,955 Reclassification of losses from accumulated other comprehensive loss (854) — (854) Balance as of February 28, 2023 $ 6,181 $ (641,790) $ (635,609) Refer to Note - Derivative Instruments for the location of gains and losses reclassified from AOCI to the Consolidated Statements of Operations.

Derivative Instruments

Derivative Instruments	3 Months Ended
	Feb. 28, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE INSTRUMENTS	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. The Company classifies cash flows related to the settlement of its cash flow hedges as operating activities in the Consolidated Statements of Cash Flows. Net Investment Hedges The Company has entered into foreign currency forward contracts to hedge a portion of its net investment in euro denominated foreign operations which are designated as net investment hedges. The Company entered into the net investment hedges to offset the risk of change in the U.S. dollar value of the Company's investment in a euro functional subsidiary due to fluctuating foreign exchange rates. Gains and losses on the net investment hedges have been recorded in AOCI and will remain in AOCI until the sale or substantial liquidation of the underlying assets of the Company's investment. The initial fair value of hedge components excluded from the assessment of effectiveness is being recognized in the Consolidated Statements of Operations under a systematic and rational method over the life of the hedging instrument. The Company classifies cash flows related to the settlement of its net investment hedges as investing activities in the Consolidated Statements of Cash Flows. 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 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item February 28, 2023 November 30, 2022 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,671,216 $ 1,853,188 Other current assets 14,152 9,597 Other accrued liabilities 6,907 16,085 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,000,000 $ 1,000,000 Other current assets 14,935 17,222 Derivative instruments designated as net investment hedges: Foreign currency forward contracts (notional value) $ 520,000 $ 523,750 Other accrued liabilities 392 255 Other long-term liabilities 21,774 16,420 The Company terminated interest rate swaps with a notional value of $400.0 million in December 2021. Cumulative losses on the terminated interest rate swaps of $16.0 million are being 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 and net investment 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 Location of Gains (Losses) in Income February 28, 2023 February 28, 2022 Derivative instruments not designated as hedging instruments: Losses recognized from foreign exchange forward contracts, net (1) Cost of revenue $ (16,901) $ (9,893) Losses recognized from foreign exchange forward contracts, net (1) Other expense, net (2,563) (210) Total $ (19,464) $ (10,103) Derivative instruments designated as cash flow hedges: Gains recognized in OCI on interest rate swaps $ 1,154 $ 11,820 Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ 1,138 $ (9,960) Derivative instruments designated as net investment hedges: Losses recognized in OCI on foreign exchange forward contracts (2) $ (8,025) $ — Gains recognized in income (amount excluded from effectiveness testing) (2) Interest expense and finance charges, net $ 2,278 $ — ____________________________ (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. (2) The Company had no net investment hedges outstanding during the three months ended February 28, 2022. Except for the net investment hedge amount for fiscal 2023 shown above, there were no material gain or loss amounts excluded from the assessment of effectiveness. Existing net gains in AOCI that are expected to be reclassified into earnings in the normal course of business within the next twelve months are $9.8 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 potential risk of credit losses through careful evaluation of counterparty credit standing and selection of counterparties from a limited group of financial institutions.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Feb. 28, 2023
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENTS	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 February 28, 2023 As of November 30, 2022 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 not designated as hedges $ 14,152 $ — $ 14,152 $ — $ 9,597 $ — $ 9,597 $ — Interest rate swaps 14,935 — 14,935 — 17,222 — 17,222 — Liabilities: Forward foreign currency exchange contracts not designated as hedges $ 6,907 $ — $ 6,907 $ — $ 16,085 $ — $ 16,085 $ — Forward foreign currency exchange contracts designated as net investment hedges — — 22,166 — 16,675 — 16,675 — 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 February 28, 2023 and November 30, 2022. 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 $2.1 billion at February 28, 2023 and November 30, 2022. During the three months ended February 28, 2023, there were no transfers between the fair value measurement category levels.

Borrowings

Borrowings	3 Months Ended
	Feb. 28, 2023
Debt Disclosure [Abstract]
BORROWINGS	BORROWINGS: Borrowings consist of the following: As of February 28, 2023 November 30, 2022 TD SYNNEX U.S. Accounts Receivable Securitization Agreement $ 110,000 $ — Committed and uncommitted revolving credit facilities and borrowings 387,771 193,128 Current portion of TD SYNNEX term loan 75,000 75,000 Borrowings, current $ 572,771 $ 268,128 TD SYNNEX term loan $ 1,331,250 $ 1,350,000 TD SYNNEX Senior Notes 2,500,000 2,500,000 Other credit agreements and long-term debt 7,275 9,690 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,838,525 $ 3,859,690 Less: unamortized debt discount and issuance costs (22,573) (24,025) Long-term borrowings $ 3,815,952 $ 3,835,665 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, 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 the Secured Overnight Financing Rate ("SOFR"). 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 to a wholly-owned, bankruptcy-remote subsidiary. Such receivables, which are recorded in the Consolidated Balance Sheet, totaled approximately $2.6 billion and $2.9 billion as of February 28, 2023 and November 30, 2022, respectively. 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 was $110.0 million outstanding under the U.S. AR Arrangement at February 28, 2023 at an interest rate of 5.51%. There were no amounts outstanding under the U.S. AR Arrangement at November 30, 2022. 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 February 28, 2023 or November 30, 2022. The TD SYNNEX Credit Agreement also includes a senior unsecured term loan (the “TD SYNNEX term loan” and, together with the TD SYNNEX revolving credit facility, the “TD SYNNEX credit facilities”) in an original aggregate principal amount of $1.5 billion, that was fully funded in connection with the closing of the Merger. The borrower under the TD SYNNEX Credit Agreement is the Company. There are no guarantors of the TD SYNNEX Credit Agreement. The maturity of the TD SYNNEX Credit Agreement 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 1.750%, 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 6.02% and 5.46% as of February 28, 2023 and November 30, 2022, respectively. The Company uses interest rate swap derivative contracts to economically convert a portion of the TD SYNNEX term loan to fixed-rate debt (see Note 6 - Derivative Instruments for further discussion). 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. 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 corporate 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 was 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 did not receive any proceeds from the Exchange Offer, and the aggregate principal amount of Exchange Notes that were issued was equal to the aggregate principal amount of Senior Notes that were surrendered pursuant to the Exchange Offer. The terms of the Exchange Notes are substantially identical to the terms of the respective series of the Senior Notes, except that the Exchange Notes are registered under the Securities Act, and certain transfer restrictions, registration rights, and additional interest provisions relating to the Senior Notes do not apply to the Exchange Notes. The Exchange Offer expired on July 14, 2022 and settlement occurred on July 15, 2022. Other Borrowings and Term Debt The Company has various other committed and uncommitted lines of credit with financial institutions, finance leases, short-term loans, term loans, credit facilities and book overdraft facilities, totaling approximately $600.1 million in borrowing capacity as of February 28, 2023. Most of these facilities are provided on an unsecured, short-term basis and are reviewed periodically for renewal. Interest rates and other terms of borrowing under these lines of credit vary by country, depending on local market conditions. There was $387.8 million outstanding on these facilities at February 28, 2023, at a weighted average interest rate of 4.88%, and there was $193.1 million outstanding at November 30, 2022, at a weighted average interest rate of 4.69%. Borrowings under certain of these lines of credit facilities are guaranteed by the Company. At February 28, 2023, the Company was also contingently liable for reimbursement obligations with respect to issued standby letters of credit in the aggregate outstanding amount of $84.1 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 February 28, 2023 exchange rates. Covenant Compliance

Earnings Per Common Share

Earnings Per Common Share	3 Months Ended
	Feb. 28, 2023
Earnings Per Share [Abstract]
EARNINGS PER COMMON SHARE	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 February 28, 2023 February 28, 2022 Basic earnings per common share: Net income attributable to common stockholders (1) $ 165,719 $ 131,443 Weighted-average number of common shares - basic 94,259 95,584 Basic earnings per common share $ 1.76 $ 1.38 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 165,722 $ 131,446 Weighted-average number of common shares - basic 94,259 95,584 Effect of dilutive securities: Stock options and RSUs 280 308 Weighted-average number of common shares - diluted 94,539 95,892 Diluted earnings per common share $ 1.75 $ 1.37 Anti-dilutive shares excluded from diluted earnings per share calculation 238 245 _________________________ (1) RSAs granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Segment Information

Segment Information	3 Months Ended
	Feb. 28, 2023
Segment Reporting [Abstract]
SEGMENT INFORMATION	SEGMENT INFORMATION: 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 February 28, 2023 Revenue $ 8,638,704 $ 5,520,437 $ 966,230 $ 15,125,371 Operating income 179,505 88,205 30,452 298,162 Three Months Ended February 28, 2022 Revenue $ 9,074,273 $ 5,579,788 $ 815,916 $ 15,469,977 Operating income 138,519 65,332 18,589 222,440

Related Party Transactions

Related Party Transactions	3 Months Ended
	Feb. 28, 2023
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	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 February 28, 2023 and November 30, 2022, MiTAC Holdings and its affiliates beneficially owned approximately 9.8% and 9.7% of the Company’s outstanding common stock, respectively. 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 9.8% of the Company’s outstanding common stock as of February 28, 2023. These shares are owned by the following entities: As of February 28, 2023 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held as follows: 302 shares by Silver Star Developments Ltd. and 2,595 shares by MiTAC International Corp., both are which are wholly-owned subsidiaries of MiTAC Holdings, along with 2,403 shares held directly by 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 February 28, 2023 February 28, 2022 Purchases of inventories and services $ 40,443 $ 46,576 Sale of products to MiTAC Holdings and affiliates 3,748 60 Payments made for rent and overhead costs 307 36 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: February 28, 2023 November 30, 2022 Receivable from related parties (included in Accounts receivable, net) $ 4,006 $ 1,222 Payable to related parties (included in Accounts payable) 19,777 30,317

Equity

Equity	3 Months Ended
	Feb. 28, 2023
Equity [Abstract]
EQUITY	EQUITY: Share Repurchase Program In June 2020, the Board of Directors authorized a three-year $400.0 million share repurchase program, effective July 1, 2020. In January 2023, the Board of Directors authorized a new three-year $1.0 billion share repurchase program, replacing the existing $400.0 million share repurchase program, pursuant to which the Company may repurchase its outstanding common stock from time to time in the open market or through privately negotiated transactions. On January 30, 2023, the Company announced the closing of a secondary public offering (the "Offering") of an aggregate of 5.2 million shares of its common stock that were sold by certain entities managed by affiliates of Apollo Global Management, Inc (the "Selling Stockholders"). All the shares in the Offering were sold by the Selling Stockholders. The Company did not receive any of the proceeds from the sale of shares by the Selling Stockholders in the Offering. Also pursuant to the related underwriting agreement, the Company repurchased 0.9 million shares of its common stock from the underwriters as part of the Offering, at the public offering price of $97.00 per share, resulting in a purchase price of $87.3 million (the "Concurrent Share Repurchase"). The Concurrent Share Repurchase was made under the Company's existing $1.0 billion share repurchase program, and is included within the caption "Shares of treasury stock purchased under share repurchase program" in the table below. As of February 28, 2023, the Company had $901.7 million available for future repurchases of its common stock under the authorized share repurchase program. The Company's common share repurchase activity for the three months ended February 28, 2023 is summarized as follows: Shares Weighted-average price per share Treasury stock balance at November 30, 2022 4,049 $ 83.29 Shares of treasury stock repurchased under share repurchase program 1,176 97.64 Shares of treasury stock repurchased for tax withholdings on equity awards 62 106.53 Treasury stock balance at February 28, 2023 5,287 $ 86.76 Dividends On March 28, 2023, the Company announced that its Board of Directors declared a quarterly cash dividend of $0.35 per common share payable on April 28, 2023 to stockholders of record as of the close of business on April 14, 2023. 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	3 Months Ended
	Feb. 28, 2023
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	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 initial fine imposed on Tech Data was €76.1 million. The Company appealed its determination to the French courts, seeking to set aside or reduce the fine. On October 6, 2022, the appeals court issued a ruling that reduced the fine imposed on the Company from €76.1 million to €24.9 million. As a result of the appeals court ruling, the Company determined that the best estimate of probable loss related to this matter is €24.9 million (approximately $26.4 million as of February 28, 2023), which has been paid in full. The Company continues to contest the arguments of the Competition Authority and has further appealed this matter. 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. 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”). 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. 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)	3 Months Ended
	Feb. 28, 2023
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. 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. Through February 28, 2023, 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 primarily in the technology industry. 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 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 February 28, 2023 February 28, 2022 Apple, Inc. 11 % 13 % HP Inc. N/A (1) 10 % _________________________ ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented. One customer accounted for 11% of the Company's total revenue during the three months ended February 28, 2023. No single customer accounted for more than 10% of the Company's total revenue during the three months ended February 28, 2022. As of February 28, 2023 and November 30, 2022, 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 February 28, 2023 and November 30, 2022, accounts receivable sold to and held by the financial institutions under these programs were $1.1 billion and $1.4 billion, 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 $11.7 million and $3.0 million in the three months ended February 28, 2023 and 2022, respectively.
Seasonality	Seasonality The Company's operating results are affected by the seasonality of the IT products industry. The Company has historically experienced slightly higher sales in the first and fourth fiscal quarters due to patterns in capital budgeting, federal government spending and purchasing cycles of its customers and end-users. These historical patterns may not be repeated in subsequent periods.
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, cloud computing and software as a service arrangements, certain fulfillment contracts 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 Issued Accounting Pronouncements In September 2022, the FASB issued an accounting standards update which will require new enhanced disclosures by the buyer in supplier finance programs. Disclosures will include key terms of the program, including payment terms, along with the amount of related obligations, the financial statement caption that includes such obligations, and a rollforward of activity related to the obligations during the period. The new accounting standard must be adopted retrospectively to the earliest comparative period presented, except for the rollforward requirement, which should be adopted prospectively. The accounting standard is effective for the Company beginning with the quarter ending February 29, 2024, except for the rollforward requirement which is effective for the quarter ending February 28, 2025. Early adoption is permitted. While the new accounting standard is not expected to have an impact on the Company's financial condition, results of operations or cash flows, the Company is currently evaluating the impact the new accounting standard will have on disclosures related to its supplier finance program obligations in the notes to the consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Feb. 28, 2023
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 February 28, 2023 February 28, 2022 Apple, Inc. 11 % 13 % HP Inc. N/A (1) 10 % _________________________ ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented.

Acquisition, Integration and _2

Acquisition, Integration and Restructuring Costs (Tables)	3 Months Ended
	Feb. 28, 2023
Restructuring and Related Activities [Abstract]
Restructuring and Related Costs	During the three months ended February 28, 2023 and 2022, acquisition and integration expenses related to the Merger were composed of the following: Three Months Ended February 28, 2023 February 28, 2022 Professional services costs $ 6,810 $ 8,148 Personnel and other costs 13,007 10,944 Long-lived assets charges and termination fees 16,376 52,871 Stock-based compensation 11,521 13,576 Total $ 47,714 $ 85,539

Share-Based Compensation (Table

Share-Based Compensation (Tables)	3 Months Ended
	Feb. 28, 2023
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 three months ended February 28, 2023. A summary of the changes in the Company's stock options is set forth below: Stock options Balances, November 30, 2022 677 Exercised (26) Balances, February 28, 2023 651 A summary of the changes in the Company's non-vested RSAs and RSUs is presented below: RSAs and RSUs Nonvested at November 30, 2022 1,307 Granted 44 Vested (165) Canceled (43) Nonvested at February 28, 2023 1,143
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 February 28, 2023 February 28, 2022 Selling, general and administrative expenses $ 13,074 $ 6,750 Acquisition, integration and restructuring costs (on awards issued in connection with the Merger ) 1,492 1,803 Total share-based compensation expense $ 14,566 $ 8,553
Schedule of Restricted Stock Unit Activity	The following table summarizes the activity related to these restricted shares during the three months ended February 28, 2023: Restricted shares Nonvested at November 30, 2022 350 Vested (12) Canceled (30) Nonvested at February 28, 2023 308

Balance Sheet Components (Table

Balance Sheet Components (Tables)	3 Months Ended
	Feb. 28, 2023
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 February 28, 2023 November 30, 2022 Cash and cash equivalents $ 539,285 $ 522,604 Restricted cash included in other current assets — 252 Cash, cash equivalents and restricted cash $ 539,285 $ 522,856
Accounts Receivable, Net	Accounts receivable, net: As of February 28, 2023 November 30, 2022 Accounts receivable $ 9,493,317 $ 9,550,741 Less: Allowance for doubtful accounts (136,258) (129,742) Accounts receivable, net $ 9,357,059 $ 9,420,999
Receivables from Vendors, Net	Receivables from vendors, net: As of February 28, 2023 November 30, 2022 Receivables from vendors $ 991,783 $ 831,539 Less: Allowance for doubtful accounts (17,063) (12,404) Receivables from vendors, net $ 974,720 $ 819,135
Allowance for Doubtful Trade Receivables	Allowance for doubtful trade receivables: Balance at November 30, 2022 $ 129,742 Additions 5,898 Write-offs, recoveries, reclassifications and foreign exchange translation 618 Balance at February 28, 2023 $ 136,258 Allowance for doubtful receivables from vendors: Balance at November 30, 2022 $ 12,404 Additions 4,918 Write-offs, reclassifications and foreign exchange translation (259) Balance at February 28, 2023 $ 17,063
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, 2022 $ 6,169 $ (725,879) $ (719,710) Other comprehensive income before reclassification 866 84,089 84,955 Reclassification of losses from accumulated other comprehensive loss (854) — (854) Balance as of February 28, 2023 $ 6,181 $ (641,790) $ (635,609)

Derivative Instruments (Tables)

Derivative Instruments (Tables)	3 Months Ended
	Feb. 28, 2023
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 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item February 28, 2023 November 30, 2022 Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,671,216 $ 1,853,188 Other current assets 14,152 9,597 Other accrued liabilities 6,907 16,085 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ 1,000,000 $ 1,000,000 Other current assets 14,935 17,222 Derivative instruments designated as net investment hedges: Foreign currency forward contracts (notional value) $ 520,000 $ 523,750 Other accrued liabilities 392 255 Other long-term liabilities 21,774 16,420
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 and net investment 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 Location of Gains (Losses) in Income February 28, 2023 February 28, 2022 Derivative instruments not designated as hedging instruments: Losses recognized from foreign exchange forward contracts, net (1) Cost of revenue $ (16,901) $ (9,893) Losses recognized from foreign exchange forward contracts, net (1) Other expense, net (2,563) (210) Total $ (19,464) $ (10,103) Derivative instruments designated as cash flow hedges: Gains recognized in OCI on interest rate swaps $ 1,154 $ 11,820 Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ 1,138 $ (9,960) Derivative instruments designated as net investment hedges: Losses recognized in OCI on foreign exchange forward contracts (2) $ (8,025) $ — Gains recognized in income (amount excluded from effectiveness testing) (2) Interest expense and finance charges, net $ 2,278 $ — ____________________________ (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. (2) The Company had no net investment hedges outstanding during the three months ended February 28, 2022.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	3 Months Ended
	Feb. 28, 2023
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 February 28, 2023 As of November 30, 2022 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 not designated as hedges $ 14,152 $ — $ 14,152 $ — $ 9,597 $ — $ 9,597 $ — Interest rate swaps 14,935 — 14,935 — 17,222 — 17,222 — Liabilities: Forward foreign currency exchange contracts not designated as hedges $ 6,907 $ — $ 6,907 $ — $ 16,085 $ — $ 16,085 $ — Forward foreign currency exchange contracts designated as net investment hedges — — 22,166 — 16,675 — 16,675 —

Borrowings (Tables)

Borrowings (Tables)	3 Months Ended
	Feb. 28, 2023
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of February 28, 2023 November 30, 2022 TD SYNNEX U.S. Accounts Receivable Securitization Agreement $ 110,000 $ — Committed and uncommitted revolving credit facilities and borrowings 387,771 193,128 Current portion of TD SYNNEX term loan 75,000 75,000 Borrowings, current $ 572,771 $ 268,128 TD SYNNEX term loan $ 1,331,250 $ 1,350,000 TD SYNNEX Senior Notes 2,500,000 2,500,000 Other credit agreements and long-term debt 7,275 9,690 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,838,525 $ 3,859,690 Less: unamortized debt discount and issuance costs (22,573) (24,025) Long-term borrowings $ 3,815,952 $ 3,835,665

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	3 Months Ended
	Feb. 28, 2023
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 February 28, 2023 February 28, 2022 Basic earnings per common share: Net income attributable to common stockholders (1) $ 165,719 $ 131,443 Weighted-average number of common shares - basic 94,259 95,584 Basic earnings per common share $ 1.76 $ 1.38 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 165,722 $ 131,446 Weighted-average number of common shares - basic 94,259 95,584 Effect of dilutive securities: Stock options and RSUs 280 308 Weighted-average number of common shares - diluted 94,539 95,892 Diluted earnings per common share $ 1.75 $ 1.37 Anti-dilutive shares excluded from diluted earnings per share calculation 238 245 _________________________ (1) RSAs 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)	3 Months Ended
	Feb. 28, 2023
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 February 28, 2023 Revenue $ 8,638,704 $ 5,520,437 $ 966,230 $ 15,125,371 Operating income 179,505 88,205 30,452 298,162 Three Months Ended February 28, 2022 Revenue $ 9,074,273 $ 5,579,788 $ 815,916 $ 15,469,977 Operating income 138,519 65,332 18,589 222,440

Related Party Transactions (Tab

Related Party Transactions (Tables)	3 Months Ended
	Feb. 28, 2023
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 9.8% of the Company’s outstanding common stock as of February 28, 2023. These shares are owned by the following entities: As of February 28, 2023 MiTAC Holdings (1) 5,300 Synnex Technology International Corp. (2) 3,860 Total 9,160 _________________________ (1) Shares are held as follows: 302 shares by Silver Star Developments Ltd. and 2,595 shares by MiTAC International Corp., both are which are wholly-owned subsidiaries of MiTAC Holdings, along with 2,403 shares held directly by 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 February 28, 2023 February 28, 2022 Purchases of inventories and services $ 40,443 $ 46,576 Sale of products to MiTAC Holdings and affiliates 3,748 60 Payments made for rent and overhead costs 307 36 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: February 28, 2023 November 30, 2022 Receivable from related parties (included in Accounts receivable, net) $ 4,006 $ 1,222 Payable to related parties (included in Accounts payable) 19,777 30,317

Equity (Tables)

Equity (Tables)	3 Months Ended
	Feb. 28, 2023
Equity [Abstract]
Schedule of Share Repurchases	The Company's common share repurchase activity for the three months ended February 28, 2023 is summarized as follows: Shares Weighted-average price per share Treasury stock balance at November 30, 2022 4,049 $ 83.29 Shares of treasury stock repurchased under share repurchase program 1,176 97.64 Shares of treasury stock repurchased for tax withholdings on equity awards 62 106.53 Treasury stock balance at February 28, 2023 5,287 $ 86.76

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details) $ in Millions	Sep. 01, 2021 USD ($) segment shares
Segment Reporting Information [Line Items]
Number of reportable segments | segment	3
Tiger Parent (AP) Corporation | Merger Agreement
Segment Reporting Information [Line Items]
Cash consideration to acquire businesses	$ 1,600
Cash acquired from acquisition	1,100
Equity contribution	$ 500
Number of shares, consideration (in shares) | shares	44,000,000
Value assigned for shares, consideration	$ 5,600

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Millions	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022	Nov. 30, 2022
Maximum
Recently Adopted Accounting Pronouncements [Line Items]
Services revenue as a percentage of total revenue (less than)	10%	10%
Supply-chain Financing Program
Recently Adopted Accounting Pronouncements [Line Items]
Accounts receivable sold to and held by financial institution	$ 1,100		$ 1,400
Discount fees	$ (11.7)	$ (3)
Sales Revenue, Net | Customer Concentration Risk | Customer1
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage	11%
Sales Revenue, Net | Supplier Concentration Risk | Apple, Inc.
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage	11%	13%
Sales Revenue, Net | Supplier Concentration Risk | HP Inc.
Recently Adopted Accounting Pronouncements [Line Items]
Concentration risk, percentage	100%	10%

Acquisition, Integration and _3

Acquisition, Integration and Restructuring Costs - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Restructuring Cost and Reserve [Line Items]
Acquisition, integration and restructuring costs	$ 51,182	$ 93,370
Global Business Optimization 2 Program
Restructuring Cost and Reserve [Line Items]
Acquisition, integration and restructuring costs	3,500	7,800
Tech Data Corporation
Restructuring Cost and Reserve [Line Items]
Restructuring related accelerated depreciation and amortization	6,200	52,900
Termination fees related to certain IT systems	10,200
Acquisition, integration and restructuring costs	$ 47,714	$ 85,539

Acquisition, Integration and _4

Acquisition, Integration and Restructuring Costs - Restructuring and Related Costs (The Merger) - (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Restructuring Cost and Reserve [Line Items]
Stock-based compensation	$ 14,566	$ 8,553
Acquisition, integration and restructuring costs	51,182	93,370
Tech Data Corporation
Restructuring Cost and Reserve [Line Items]
Professional services costs	6,810	8,148
Personnel and other costs	13,007	10,944
Long-lived assets charges and termination fees	16,376	52,871
Stock-based compensation	11,521	13,576
Acquisition, integration and restructuring costs	$ 47,714	$ 85,539

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Share Based Awards Granted TD Synnex (Details) shares in Thousands	3 Months Ended
	Feb. 28, 2023 shares
Stock options
Stock options, beginning (in shares)	677
Exercised (in shares)	(26)
Stock options, ending (in shares)	651
RSAs and RSUs
RSAs and RSUs
Restricted stock, beginning (in shares)	1,307
Granted (in shares)	44
Vested (in shares)	(165)
Canceled (in shares)	(43)
Restricted stock, ending (in shares)	1,143

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Share-Based Compensation Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	$ 14,566	$ 8,553
Selling, general and administrative expenses
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock-based compensation	13,074	6,750
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	$ 1,492	$ 1,803

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Restricted Stock Unit Activity Tech Data (Details) - Restricted shares shares in Thousands	3 Months Ended
	Feb. 28, 2023 shares
Nonvested Restricted Shares
Restricted stock, beginning (in shares)	350
Vested (in shares)	(12)
Canceled (in shares)	(30)
Restricted stock, ending (in shares)	308

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 14,566	$ 8,553
Acquisition, Integration, and Restructuring Costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation	$ 1,492	1,803
RSAs and RSUs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vested (in shares)	(165)
RSAs and RSUs | TD SYNNEX
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Award vesting period (in years)	2 years
Weighted average grant date fair value (in usd per share)	$ 127.60
Stock-based compensation	$ 10,000	$ 11,700
Unamortized share-based compensation related to non-vested share-based awards	$ 19,800
Weighted-average amortization period (in years)	6 months
Restricted shares
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Vested (in shares)	(12)

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022	Feb. 28, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash and cash equivalents	$ 539,285	$ 522,604
Restricted cash included in other current assets	0	252
Cash, cash equivalents and restricted cash	$ 539,285	$ 522,856	$ 510,407	$ 994,913

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts receivable	$ 9,493,317	$ 9,550,741
Less: Allowance for doubtful accounts	(136,258)	(129,742)
Accounts receivable, net	$ 9,357,059	$ 9,420,999

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Receivables from vendors	$ 991,783	$ 831,539
Less: Allowance for doubtful accounts	(17,063)	(12,404)
Receivables from vendors, net	$ 974,720	$ 819,135

Balance Sheet Components - Allo

Balance Sheet Components - Allowance for Doubtful Receivables (Details) $ in Thousands	3 Months Ended
	Feb. 28, 2023 USD ($)
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	$ 129,742
Ending balance	136,258
Allowance For Doubtful Trade Receivables
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	129,742
Additions	5,898
Write-offs, recoveries, reclassifications and foreign exchange translation	618
Ending balance	136,258
Allowance For Doubtful Receivables From Vendors
Financing Receivable, Allowance for Credit Loss [Line Items]
Beginning balance	12,404
Additions	4,918
Write-offs, recoveries, reclassifications and foreign exchange translation	259
Ending balance	$ 17,063

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Loss ("AOCI") (Details) $ in Thousands	3 Months Ended
	Feb. 28, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	$ (719,710)
Other comprehensive income before reclassification	84,955
Reclassification of losses from accumulated other comprehensive loss	(854)
Accumulated other comprehensive income (loss), ending balance	(635,609)
Unrealized gains on cash flow hedges, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	6,169
Other comprehensive income before reclassification	866
Reclassification of losses from accumulated other comprehensive loss	(854)
Accumulated other comprehensive income (loss), ending balance	6,181
Foreign currency translation adjustment and other, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Accumulated other comprehensive income (loss), beginning balance	(725,879)
Other comprehensive income before reclassification	84,089
Reclassification of losses from accumulated other comprehensive loss	0
Accumulated other comprehensive income (loss), ending balance	$ (641,790)

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Dec. 31, 2021
Derivative [Line Items]
Existing net gains in accumulated other comprehensive income expected to be reclassified to earnings	$ 9,800
Foreign exchange forward contracts (notional value) | Derivative instruments not designated as hedging instruments: | Maximum
Derivative [Line Items]
Foreign exchange forward contracts, maturity	12 months
Cash Flow Hedging [Member] | Interest rate swap
Derivative [Line Items]
Terminated interest rate swaps with notional value		$ 400,000
Terminated interest rate swaps, cumulative losses	$ 16,000
Cash Flow Hedging [Member] | Interest rate swap | Maximum
Derivative [Line Items]
Derivative maturity date	2023-10

Derivative Instruments - Summar

Derivative Instruments - Summary of Fair Values of Derivative Instruments (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022
Derivative instruments not designated as hedging instruments: | Foreign exchange forward contracts (notional value)
Derivative [Line Items]
Notional value	$ 1,671,216	$ 1,853,188
Derivative instruments not designated as hedging instruments: | Foreign exchange forward contracts (notional value) | Other current assets
Derivative [Line Items]
Assets, fair value	14,152	9,597
Derivative instruments not designated as hedging instruments: | Foreign exchange forward contracts (notional value) | Other accrued liabilities
Derivative [Line Items]
Other accrued liabilities	6,907	16,085
Designated as hedging instrument | Interest rate swap | Derivative instruments designated as cash flow hedges:
Derivative [Line Items]
Notional value	1,000,000	1,000,000
Designated as hedging instrument | Interest rate swap | Derivative instruments designated as cash flow hedges: | Other current assets
Derivative [Line Items]
Assets, fair value	14,935	17,222
Designated as hedging instrument | Foreign currency forward contracts (notional value) | Derivative instruments designated as net investment hedges:
Derivative [Line Items]
Notional value	520,000	523,750
Designated as hedging instrument | Foreign currency forward contracts (notional value) | Derivative instruments designated as net investment hedges: | Other current assets
Derivative [Line Items]
Assets, fair value	392	255
Designated as hedging instrument | Foreign currency forward contracts (notional value) | Derivative instruments designated as net investment hedges: | Other assets
Derivative [Line Items]
Assets, fair value	$ 21,774	$ 16,420

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		3 Months Ended
		Feb. 28, 2023	Feb. 28, 2022
Derivative Instruments Gain Loss [Line Items]
Total		$ (19,464)	$ (10,103)
Interest expense and finance charges, net		Interest expense and finance charges, net	Interest expense and finance charges, net
Derivative instruments not designated as hedging instruments: | Foreign exchange | Cost of revenue
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts, net	[1]	$ (16,901)	$ (9,893)
Derivative instruments not designated as hedging instruments: | Foreign exchange | Other expense, net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts, net	[1]	(2,563)	(210)
Derivative instruments designated as cash flow hedges: | Interest rate swap
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized in OCI		1,154	11,820
Derivative instruments designated as cash flow hedges: | Interest rate swap | Interest expense and finance charges, net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) on interest rate swaps reclassified from AOCI into income		1,138	(9,960)
Derivative instruments designated as net investment hedges: | Interest rate swap
Derivative Instruments Gain Loss [Line Items]
Gains recognized in income (amount excluded from effectiveness testing)(2)		2,278	0	[2]
Derivative instruments designated as net investment hedges: | Foreign exchange
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized in OCI		$ (8,025)	$ 0	[2]
[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.[2]The Company had no net investment hedges outstanding during the three months ended February 28, 2022.

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	Feb. 28, 2023	Nov. 30, 2022
Assets:
Forward foreign currency exchange contracts not designated as hedges	$ 14,152	$ 9,597
Interest rate swaps	14,935	17,222
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	6,907	16,085
Designated as hedging instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	16,675
Level 1
Assets:
Forward foreign currency exchange contracts not designated as hedges	0	0
Interest rate swaps	0	0
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 1 | Designated as hedging instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 2
Assets:
Forward foreign currency exchange contracts not designated as hedges	14,152	9,597
Interest rate swaps	14,935	17,222
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	6,907	16,085
Level 2 | Designated as hedging instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	22,166	16,675
Level 3
Assets:
Forward foreign currency exchange contracts not designated as hedges	0	0
Interest rate swaps	0	0
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 3 | Designated as hedging instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	$ 0	$ 0

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details) - USD ($)	Feb. 28, 2023	Nov. 30, 2022
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	$ 2,100,000,000	$ 2,100,000,000

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	Feb. 28, 2023	Nov. 30, 2022
Debt Instrument [Line Items]
Borrowings, current	$ 572,771	$ 268,128
Long-term borrowings, before unamortized debt discount and issuance costs	3,838,525	3,859,690
Less: unamortized debt discount and issuance costs	(22,573)	(24,025)
Long-term borrowings	3,815,952	3,835,665
Line of Credit | TD SYNNEX
Debt Instrument [Line Items]
Borrowings, current	387,771	193,128
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	1,331,250	1,350,000
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	7,275	9,690
AR Arrangement | Other Entities | Trade Accounts Receivable
Debt Instrument [Line Items]
Credit facility, outstanding borrowings	$ 110,000	$ 0

Borrowings - TD SYNNEX United S

Borrowings - TD SYNNEX United States Receivable Securitization Arrangement (Details) - USD ($)	1 Months Ended
	Dec. 31, 2021	Feb. 28, 2023	Nov. 30, 2022
Debt Instrument [Line Items]
Accounts receivable, net		$ 9,357,059,000	$ 9,420,999,000
AR Arrangement | TD SYNNEX US | Trade Accounts Receivable
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	0.75%	5.51%
Accounts receivable, net		$ 2,600,000,000	2,900,000,000
Credit facility, outstanding borrowings			$ 0
AR Arrangement | TD SYNNEX US | Minimum | Trade Accounts Receivable
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.30%
AR Arrangement | TD SYNNEX US | Maximum | Trade Accounts Receivable
Debt Instrument [Line Items]
Unused line fees or commitment fees	0.40%

Borrowings - TD SYNNEX Credit A

Borrowings - TD SYNNEX Credit Agreement (Details) - Tech Data Corporation		3 Months Ended
	Apr. 16, 2021 USD ($) extension	Feb. 28, 2023	Nov. 30, 2022
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 Agreement 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		6.02%	5.46%

Borrowings - TD SYNNEX Senior N

Borrowings - TD SYNNEX Senior Notes (Details) - Senior Notes - USD ($) $ in Millions		3 Months Ended
	Aug. 09, 2021	Feb. 28, 2023
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 was 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 did not receive any proceeds from the Exchange Offer, and the aggregate principal amount of Exchange Notes that were issued was equal to the aggregate principal amount of Senior Notes that were surrendered pursuant to the Exchange Offer. The terms of the Exchange Notes are substantially identical to the terms of the respective series of the Senior Notes, except that the Exchange Notes are registered under the Securities Act, and certain transfer restrictions, registration rights, and additional interest provisions relating to the Senior Notes do not apply to the Exchange Notes. The Exchange Offer expired on July 14, 2022 and settlement occurred on July 15, 2022.
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	0.15%
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	0.20%
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	0.25%
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	0.25%
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	Feb. 28, 2023	Nov. 30, 2022
Debt Instrument [Line Items]
Borrowings, current	$ 572,771	$ 268,128
Other Entities | Line of Credit
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity	$ 600,100
Debt, weighted average interest rate	4.88%	4.69%
Other Entities | Line of Credit | Financial Standby Letter of Credit
Debt Instrument [Line Items]
Guarantor obligations, current carrying value	$ 84,100
TD SYNNEX | Line of Credit
Debt Instrument [Line Items]
Borrowings, current	$ 387,771	$ 193,128

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
		Feb. 28, 2023	Feb. 28, 2022
Basic earnings per common share:
Net income attributable to common stockholders	[1]	$ 165,719	$ 131,443
Weighted-average common shares - basic (in shares)		94,259	95,584
Basic (in USD per share)		$ 1.76	$ 1.38
Diluted earnings per common share:
Net income attributable to common stockholders	[1]	$ 165,722	$ 131,446
Basic (in shares)		94,259	95,584
Stock options and restricted stock units (shares)		280	308
Weighted-average number of common shares - diluted (in shares)		94,539	95,892
Diluted earnings per common share (in USD per share)		$ 1.75	$ 1.37
Anti-dilutive shares excluded from diluted earnings per share calculation (in shares)		238	245
[1]RSAs 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
	Feb. 28, 2023	Feb. 28, 2022
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	$ 15,125,371	$ 15,469,977
Operating income	298,162	222,440
Americas [Member]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	8,638,704	9,074,273
Operating income	179,505	138,519
APJ
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	966,230	815,916
Operating income	30,452	18,589
Europe [Member]
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	5,520,437	5,579,788
Operating income	$ 88,205	$ 65,332

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details)	Feb. 28, 2023	Nov. 30, 2022
MiTAC Holdings | Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Ownership percentage of company's common stock	9.80%	9.70%

Related Party Transactions - Sc

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Details) shares in Thousands	Feb. 28, 2023 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)	2,403
Synnex Technology International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	3,860	[1]
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
Silver Star Developments Ltd.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	302
MiTAC International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	2,595
MiTAC Holdings and Subsidiaries
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (in shares)	5,300	[2]
[1]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.[2]Shares are held as follows: 302 shares by Silver Star Developments Ltd. and 2,595 shares by MiTAC International Corp., both are which are wholly-owned subsidiaries of MiTAC Holdings, along with 2,403 shares held directly by 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.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	3 Months Ended
	Feb. 28, 2023	Feb. 28, 2022	Nov. 30, 2022
Related Party Transaction [Line Items]
Purchases of inventories and services	$ 40,443	$ 46,576
Sale of products to MiTAC Holdings and affiliates	3,748	60
Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net	307	$ 36
Receivable from related parties (included in Accounts receivable, net)	4,006		$ 1,222
Payable to related parties (included in Accounts payable)	$ 19,777		$ 30,317

Equity - Share Repurchase Progr

Equity - Share Repurchase Program - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	3 Months Ended
	Jan. 30, 2023	Jun. 30, 2020	Feb. 28, 2023	Jan. 31, 2023	Nov. 30, 2022
Equity Class Of Treasury Stock [Line Items]
Stock Issued During Period, Shares, New Issues	5,200,000
Stock repurchase program, shares repurchased (in shares)			1,176,000
Shares issued, price per share (in USD per share)	$ 97
Treasury stock, value			$ 458,698		$ 337,217
2020 Share Repurchase Program
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, period in force (in years)		3 years
Stock repurchase program, authorized amount		$ 400,000
A2023 Share Repurchase Program
Equity Class Of Treasury Stock [Line Items]
Stock repurchase program, authorized amount				$ 1,000,000
Stock repurchase program, remaining authorized repurchase amount			$ 901,700
Stock repurchase program, shares repurchased (in shares)			900,000
Treasury stock, value			$ 87,300

Equity - Schedule of Share Repu

Equity - Schedule of Share Repurchases (Details)	3 Months Ended
	Feb. 28, 2023 $ / shares shares
Equity [Abstract]
Treasury stock, beginning balance (in shares) | shares	4,049,000
Stock repurchase program, shares repurchased (in shares) | shares	1,176,000
Stock repurchase program, shares reissued for equity incentive plans (in shares) | shares	62,000
Treasury stock, ending balance (in shares) | shares	5,287,000
Weighted-average price per share, beginning balance (in USD per share) | $ / shares	$ 83.29
Weighted-average price per share (in USD per share) | $ / shares	97.64
Weighted-average price per share, reissued (in USD per share) | $ / shares	106.53
Weighted-average price per share, ending balance (in USD per share) | $ / shares	$ 86.76

Equity - Dividends - Additional

Equity - Dividends - Additional Information (Details) - $ / shares				3 Months Ended
	Apr. 21, 2023	Apr. 07, 2023	Mar. 28, 2023	Feb. 28, 2023	Feb. 28, 2022
Equity Class Of Treasury Stock [Line Items]
Cash dividends declared per share (in USD per shares)				$ 0.35	$ 0.30
Subsequent Event
Equity Class Of Treasury Stock [Line Items]
Dividends declared date			Mar. 28, 2023
Cash dividends declared per share (in USD per shares)			$ 0.35
Dividends payable date	Apr. 28, 2023
Dividends record date		Apr. 14, 2023

Commitments and Contingencies (

Commitments and Contingencies (Details) € in Millions, $ in Millions	Dec. 01, 2020	Feb. 28, 2023 EUR (€)	Oct. 06, 2022 EUR (€)	Oct. 06, 2022 USD ($)
Separation of Customer Experience Services Business | Concentrix
Loss Contingencies [Line Items]
Percentage of outstanding common stock distributed	100%
Tech Data Corporation
Loss Contingencies [Line Items]
Loss contingency fine imposed		€ 76.1	€ 24.9	$ 26.4