TD SYNNEX (SNX) 10-K 26 Jan 24 2023 FY Annual report Financial data

Cover

Cover - USD ($)	12 Months Ended
	Nov. 30, 2023	Jan. 17, 2024	May 31, 2023
Cover [Abstract]
Document Type	10-K
Entity Registrant Name	TD SYNNEX CORPORATION
Entity Central Index Key	0001177394
Document Fiscal Year Focus	2023
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Filer Category	Large Accelerated Filer
Current Fiscal Year End Date	--11-30
Document Period End Date	Nov. 30, 2023
Trading Symbol	SNX
Title of 12(b) Security	Common Stock, par value $0.001 per share
Security Exchange Name	NYSE
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Emerging Growth Company	false
Entity Small Business	false
Entity Shell Company	false
Document Annual Report	true
Document Transition Report	false
ICFR Auditor Attestation Flag	true
Document Financial Statement Error Correction	false
Entity File Number	001-31892
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
Entity Public Float			$ 3,998,418,143
Entity Common Stock, Shares Outstanding		89,094,097
Documents Incorporated by Reference	Items 10 (as to directors and Delinquent Section 16(a) Reports (if any)), 11, 12 (as to Beneficial Ownership), 13 and 14 of Part III incorporate by reference information from the registrant’s proxy statement to be filed with the Securities and Exchange Commission in connection with the solicitation of proxies for the registrant’s 2024 Annual Meeting of Stockholders to be held on March 20, 2024.

Audit Information

Audit Information	12 Months Ended
	Nov. 30, 2023
Audit Information [Abstract]
Auditor Name	KPMG LLP
Auditor Location	Santa Clara, CA
Auditor Firm ID	185

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Current assets:
Cash and cash equivalents	$ 1,033,776	$ 522,604
Accounts receivable, net	10,297,814	9,420,999
Receivables from vendors, net	964,334	819,135
Inventories	7,146,274	9,066,620
Other current assets	642,238	671,507
Total current assets	20,084,436	20,500,865
Property and equipment, net	450,024	421,064
Goodwill	3,904,170	3,803,850
Intangible assets, net	4,244,314	4,422,877
Other assets, net	729,870	585,342
Total assets	29,412,814	29,733,998
Current liabilities:
Borrowings, current	983,585	268,128
Accounts payable	13,347,281	13,988,980
Other accrued liabilities	2,407,896	2,171,613
Total current liabilities	16,738,762	16,428,721
Long-term borrowings	3,099,193	3,835,665
Other long-term liabilities	498,656	501,856
Deferred tax liabilities	893,021	942,250
Total liabilities	21,229,632	21,708,492
Commitments and contingencies (Note 17)
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, 99,012 and 98,696 shares issued as of November 30, 2023 and 2022, respectively	99	99
Additional paid-in capital	7,435,274	7,374,100
Treasury stock, 10,343 and 4,049 shares as of November 30, 2023 and 2022, respectively	(949,714)	(337,217)
Accumulated other comprehensive loss	(507,248)	(719,710)
Retained earnings	2,204,771	1,708,234
Total stockholders' equity	8,183,182	8,025,506
Total liabilities and equity	$ 29,412,814	$ 29,733,998

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Nov. 30, 2023	Nov. 30, 2022
Statement of Financial Position [Abstract]
Preferred Stock, par value, per share (USD per share)	$ 0.001	$ 0.001
Preferred Stock, shares authorized	5,000,000	5,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value, per share (USD per share)	$ 0.001	$ 0.001
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, Shares, Issued	99,012,000	98,696,000
Treasury stock, beginning balance (in shares)	10,343,000	4,049,000

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Income Statement [Abstract]
Revenue	$ 57,555,416	$ 62,343,810	$ 31,614,169
Cost of revenue	(53,598,587)	(58,443,611)	(29,724,635)
Gross profit	3,956,829	3,900,199	1,889,534
Selling, general and administrative expenses	(2,672,562)	(2,627,007)	(1,154,166)
Acquisition, integration and restructuring costs	(206,235)	(222,319)	(112,150)
Operating income	1,078,032	1,050,873	623,218
Interest expense and finance charges, net	(288,318)	(222,578)	(157,835)
Other (expense) income, net	(206)	(1,165)	1,102
Income before income taxes	789,508	827,130	466,485
Provision for income taxes	(162,597)	(175,823)	(71,416)
Net income	$ 626,911	$ 651,307	$ 395,069
Earnings per common share:
Basic (in USD per share)	$ 6.72	$ 6.79	$ 6.28
Diluted (in USD per share)	$ 6.70	$ 6.77	$ 6.24
Weighted-average common shares outstanding:
Basic (in shares)	92,572	95,225	62,239
Diluted (in shares)	92,853	95,509	62,698

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Statement of Comprehensive Income [Abstract]
Net income	$ 626,911	$ 651,307	$ 395,069
Other comprehensive income (loss):
Unrealized gains on cash flow hedges during the period, net of tax expense of ($235), ($11,457) and $(2,155) for fiscal years ended November 30, 2023, 2022 and 2021, respectively.	702	35,046	8,747
Reclassification of net (gains) losses on cash flow hedges to net income, net of tax expense (benefit) of $2,623, ($6,517) and ($10,278) for fiscal years ended November 30, 2023, 2022 and 2021, respectively.	(6,871)	19,926	31,837
Total change in unrealized (losses) gains on cash flow hedges, net of taxes	(6,169)	54,972	40,584
Foreign currency translation adjustments and other, net of tax benefit (expense) of $7,160, $3,192 and $(635) for fiscal years ended November 30, 2023, 2022 and 2021, respectively	219,209	(438,488)	(186,020)
Reclassification of net foreign currency translation adjustment realized upon sale of foreign subsidiary, net of tax expense of $0 for the fiscal year ended November 30, 2023	(578)	0	0
Total change in foreign currency translation adjustments and other, net of taxes	218,631	(438,488)	(186,020)
Other comprehensive income (loss)	212,462	(383,516)	(145,436)
Comprehensive income	$ 839,373	$ 267,791	$ 249,633

CONSOLIDATED STATEMENTS OF CO_2

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (PARENTHETICAL) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Statement of Comprehensive Income [Abstract]
Tax on unrealized gains (losses) on cash flow hedges	$ (235)	$ (11,457)	$ (2,155)
Tax on reclassification of cash flow hedges to earnings	2,623	(6,517)	(10,278)
Tax on foreign currency translation adjustments	7,160	$ 3,192	$ (635)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax	$ 0

CONSOLIDATED STATEMENTS OF STOC

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total		Common stock	Additional paid-in capital	Treasury stock	Accumulated other comprehensive income (loss)	Retained earnings
Beginning Balance (in shares) at Nov. 30, 2020			53,671,000		2,538,000
Beginning balance at Nov. 30, 2020	$ 4,338,860		$ 54	$ 1,591,536	$ (191,216)	$ (194,571)	$ 3,133,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Separation of Concentrix	(2,302,169)					3,813	(2,305,982)
Share-based compensation	53,192			53,192
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			533,000		95,000
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	2,866			12,789	$ (9,923)
Issuance of common stock on Tech Data merger, net of issuance costs (in shares)			44,000,000
Issuance of common stock on Tech Data merger, net of issuance costs	5,613,864		$ 44	5,613,820
Cash dividends declared	(50,272)						(50,272)
Other comprehensive loss	(145,436)					(145,436)
Net income	395,069						395,069
Ending Balance (in shares) at Nov. 30, 2021			98,204,000		2,633,000
Ending Balance at Nov. 30, 2021	7,905,975		$ 98	7,271,337	$ (201,139)	(336,194)	1,171,873
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share-based compensation	91,167			91,167
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			492,000		119,000
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	(2,827)		$ 1	8,234	$ (11,062)
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares)					1,297,000
Repurchases of common stock	125,016				$ 125,016
Cash dividends declared	(114,946)						(114,946)
Other comprehensive loss	(383,516)					(383,516)
Purchase of noncontrolling interest	3,362			3,362
Net income	651,307						651,307
Ending Balance (in shares) at Nov. 30, 2022			98,696,000		4,049,000
Ending Balance at Nov. 30, 2022	8,025,506		$ 99	7,374,100	$ (337,217)	(719,710)	1,708,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share-based compensation	84,983			84,983
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			316,000		(176,000)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	$ (10,080)			(23,809)	$ 13,729
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares)	6,470,000	[1]			6,470,000
Repurchases of common stock	$ 626,226				$ 626,226
Cash dividends declared	(130,374)						(130,374)
Other comprehensive loss	212,462					212,462
Net income	626,911						626,911
Ending Balance (in shares) at Nov. 30, 2023			99,012,000		10,343,000
Ending Balance at Nov. 30, 2023	$ 8,183,182		$ 99	$ 7,435,274	$ (949,714)	$ (507,248)	$ 2,204,771
[1]Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.

CONSOLIDATED STATEMENTS OF ST_2

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (PARENTHETICAL) - $ / shares	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Statement of Stockholders' Equity [Abstract]
Cumulative cash dividends declared per share (in USD per share)	$ 1.40	$ 1.20	$ 0.80

CONSOLIDATED STATEMENTS OF ST_3

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total		Common stock	Additional paid-in capital	Treasury stock	Accumulated other comprehensive income (loss)	Retained earnings
Beginning Balance (in shares) at Nov. 30, 2020			53,671,000		2,538,000
Beginning balance at Nov. 30, 2020	$ 4,338,860		$ 54	$ 1,591,536	$ (191,216)	$ (194,571)	$ 3,133,058
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Separation of Concentrix	(2,302,169)					3,813	(2,305,982)
Share-based compensation	53,192			53,192
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			533,000		95,000
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	2,866			12,789	$ (9,923)
Issuance of common stock on Tech Data merger, net of issuance costs (in shares)			44,000,000
Issuance of common stock on Tech Data merger, net of issuance costs	5,613,864		$ 44	5,613,820
Cash dividends declared	(50,272)						(50,272)
Other comprehensive loss	(145,436)					(145,436)
Net income	395,069						395,069
Ending Balance (in shares) at Nov. 30, 2021			98,204,000		2,633,000
Ending Balance at Nov. 30, 2021	7,905,975		$ 98	7,271,337	$ (201,139)	(336,194)	1,171,873
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share-based compensation	91,167			91,167
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			492,000		119,000
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	(2,827)		$ 1	8,234	$ (11,062)
Repurchases of common stock (in shares)					(1,297,000)
Repurchases of common stock	125,016				$ 125,016
Cash dividends declared	(114,946)						(114,946)
Other comprehensive loss	(383,516)					(383,516)
Purchase of noncontrolling interest	3,362			3,362
Net income	651,307						651,307
Ending Balance (in shares) at Nov. 30, 2022			98,696,000		4,049,000
Ending Balance at Nov. 30, 2022	8,025,506		$ 99	7,374,100	$ (337,217)	(719,710)	1,708,234
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Share-based compensation	84,983			84,983
Issuance of common stock and reissuance of treasury stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes (in shares)			316,000		(176,000)
Issuance of common stock on exercise of options, for employee stock purchase plan and vesting of restricted stock, net of shares withheld for employee taxes	$ (10,080)			(23,809)	$ 13,729
Repurchases of common stock (in shares)	(6,470,000)	[1]			(6,470,000)
Repurchases of common stock	$ 626,226				$ 626,226
Cash dividends declared	(130,374)						(130,374)
Other comprehensive loss	212,462					212,462
Net income	626,911						626,911
Ending Balance (in shares) at Nov. 30, 2023			99,012,000		10,343,000
Ending Balance at Nov. 30, 2023	$ 8,183,182		$ 99	$ 7,435,274	$ (949,714)	$ (507,248)	$ 2,204,771
[1]Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Cash flows from operating activities:
Net income	$ 626,911	$ 651,307	$ 395,069
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	418,315	463,365	151,664
Share-based compensation	84,983	91,167	53,192
Provision for doubtful accounts	44,742	34,741	(7,544)
Deferred income taxes	(91,572)	(92,381)	(322)
Impairment of long-lived assets	0	4,726	22,166
Other	(2,757)	4,376	9,109
Changes in operating assets and liabilities, net of the impact of Concentrix separation and acquisition of businesses:
Accounts receivable, net	(656,630)	(1,497,995)	(517,224)
Receivables from vendors, net	(127,046)	241,242	(113,602)
Inventories	2,032,202	(2,636,759)	(1,030,110)
Accounts payable	(971,747)	2,375,952	1,854,887
Other operating assets and liabilities	49,972	310,655	(7,498)
Net cash provided by (used in) operating activities	1,407,373	(49,604)	809,787
Cash flows from investing activities:
Purchases of property and equipment	(150,007)	(117,049)	(54,892)
Acquisition of businesses, net of cash acquired	0	0	(907,093)
Other	(6,404)	1,541	9,637
Net cash used in investing activities	(156,411)	(115,508)	(952,348)
Cash flows from financing activities:
Dividends paid	(130,374)	(114,946)	(50,272)
Proceeds from issuance of common stock and reissuances of treasury stock	8,846	8,234	12,789
Repurchases of common stock	(620,659)	(125,016)	0
Repurchases of common stock for tax withholdings on equity awards	(18,926)	(11,062)	(9,923)
Net (repayments) borrowings on revolving credit loans	(2,571)	96,592	(417,072)
Principal payments on long-term debt	(74,408)	(128,728)	(2,277,913)
Net transfer of cash and cash equivalents to Concentrix	0	0	(149,948)
Borrowings on long-term debt	51,837	0	2,545,535
Cash paid for debt issuance costs	0	0	(42,254)
Other	375	(665)	(3,562)
Net cash used in financing activities	(785,880)	(275,591)	(392,620)
Effect of exchange rate changes on cash, cash equivalents and restricted cash	45,838	(31,354)	(38,776)
Net increase (decrease) in cash, cash equivalents and restricted cash	510,920	(472,057)	(573,957)
Cash, cash equivalents and restricted cash at beginning of year	522,856	994,913	1,568,870
Cash, cash equivalents and restricted cash at end of year	1,033,776	522,856	994,913
Supplemental disclosures of cash flow information:
Interest paid on borrowings	318,236	220,760	116,983
Income taxes paid	282,512	178,035	173,547
Supplemental disclosure of non-cash investing and financing activities:
Issuance of stock to acquire business	0	0	5,614,400
Net assets transferred to Concentrix	$ 0	$ 0	$ 2,322,598

Organization and Basis of Prese

Organization and Basis of Presentation	12 Months Ended
	Nov. 30, 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. On December 1, 2020, the Company completed the previously announced separation of its customer experience services business (the “Separation”), in a tax-free transaction for federal income tax purposes, which was accomplished by the distribution of one hundred percent of the outstanding common stock of Concentrix Corporation (“Concentrix”). SYNNEX stockholders received one share of Concentrix common stock for every share of SYNNEX common stock held at the close of business on the record date. The Company distributed 51,602 shares of Concentrix common stock to its stockholders. Concentrix is now an independent public company trading under the symbol “CNXC” on the Nasdaq Stock Market. After the Separation, SYNNEX did not beneficially own any shares of Concentrix’ common stock. Beginning December 1, 2020, the Company no longer consolidates Concentrix within its financial results or reflects the financial results of Concentrix within its continuing results of operations. On March 22, 2021, the Company 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 Company operates on a fiscal year that ends on November 30. 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	12 Months Ended
	Nov. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States 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. Principles of Consolidation 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 Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies, where the Company does not have significant influence, are recorded at cost or fair value based on whether the equity securities have readily determinable fair values. Segment Reporting Operating segments are based on components of the Company that engage in business activity that earn revenue and incur expenses and (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available. The Company’s chief executive officer, who is also the chief operating decision maker, has a leadership structure aligned with the geographic regions of the Americas, Europe and Asia-Pacific and Japan (“APJ”) and reviews and allocates resources based on these geographic regions. As a result, the Company operates in three reportable segments based on its geographic regions: the Americas, Europe and APJ. Cash and Cash Equivalents The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at the date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts and money market funds that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured. 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 November 30, 2023, and 2022, accounts receivable sold to and held by the financial institutions under these programs were $864.6 million 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. During the fiscal years ended November 30, 2023, 2022 and 2021, discount fees were $51.1 million, $26.2 million and $4.7 million, respectively. Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements. Derivative Financial Instruments The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value. For derivative instruments that hedge the exposure to variability in expected future cash flows that are designated as cash flow hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity and reclassified into earnings in the same line associated with the hedged transactions, in the same period or periods during which the hedged transaction affects earnings. To receive hedge accounting treatment, cash flow hedges must be highly effective in offsetting changes to expected future cash flows on hedged 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. For derivative instruments that hedge a portion of the Company's net investment in foreign-currency denominated operations that are designated as net investment hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity until the sale or substantially complete liquidation of the underlying assets of the Company's investment. The initial fair value of hedge components excluded from the assessment of effectiveness is recognized in the Consolidated Statement of Operations under a systematic and rational method over the life of the hedging instrument. The excluded component is recognized in "Interest expense and finance charges, net" on the Consolidated Statement of Operations. The Company classifies cash flows related to the settlement of its net investment hedges as investing activities in the Consolidated Statements of Cash Flows. For derivative instruments that are not designated as hedges, gains and losses resulting from changes in fair value on derivative instruments are reported in the Consolidated Statements of Operations in the current period. Property and Equipment Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized. The Company’s capitalized software has been obtained or developed for internal use only. Development and acquisition costs are capitalized for computer software only when management authorizes and commits to funding a computer software project through the approval of a capital expenditure requisition, and the software project is either for the development of new software, to increase the life of existing software or to add significantly to the functionality of existing software. Once these requirements have been met, capitalization would begin at the point that conceptual formulation, evaluation, design and testing of possible software project alternatives have been completed. Capitalization ceases when the software project is substantially complete and ready for its intended use. The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 10 years Leasehold Improvements 2 - 15 years Buildings and Building Improvements 10 - 40 years Business Combinations The purchase price is allocated to the assets acquired, liabilities assumed, and noncontrolling interests in the acquired entity generally based on their fair values at the acquisition date. The excess of the fair value of purchase consideration over the fair value of these assets acquired, liabilities assumed and noncontrolling interests in the acquired entity is recorded as goodwill. The primary items that generate goodwill include the value of the synergies between the acquired entity and the Company and the value of the acquired assembled workforce, neither of which qualify for recognition as an intangible asset. Amounts recorded in a business combination may change during the measurement period, which is a period not to exceed one year from the date of acquisition, as additional information about conditions existing at the acquisition date becomes available. The Company includes the results of operations of the acquired business in the Consolidated Financial Statements prospectively from the date of acquisition. Acquisition-related charges are recognized separately from the business combination and are expensed as incurred. These charges primarily include direct third-party professional and legal fees, and integration-related costs. Goodwill and Intangible Assets The values assigned to intangible assets include estimates and judgment regarding expectations for the length of customer relationships acquired in a business combination. Included within intangible assets is an indefinite lived trade name intangible asset. The Company's indefinite lived trade name intangible asset is considered a single unit of accounting and is tested for impairment at the consolidated level annually as of September 1, and more frequently if events or changes in circumstances indicate that it is more likely than not that the asset is impaired. Other purchased intangible assets are amortized over the useful lives based on estimates of the use of the economic benefit of the asset or on the straight-line amortization method. The Company allocates goodwill to reporting units based on the reporting unit expected to benefit from the business combination and tests for impairment annually as of September 1, or more frequently if events or changes in circumstances indicate that it may be impaired. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that are considered in the qualitative analysis include macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information. The Company also has the option to bypass the qualitative assessment for any reporting unit in any period. If the reporting unit does not pass or the Company chooses to bypass the qualitative assessment, then the reporting unit’s carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of sales and other multiples of guideline companies and recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, working capital requirements, future economic conditions, discount rates and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value and the excess is recognized as an impairment loss. No goodwill impairment has been identified for any of the years presented. Finite-lived intangible assets consist primarily of customer relationships, vendor lists and other intangible assets. Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer Relationships 4 - 15 years Vendor Lists 10 years Other Intangible Assets 1 - 10 years Impairment of Long-Lived Assets The Company reviews the recoverability of its long-lived assets, including finite-lived intangible assets, property and equipment, right-of-use ("ROU") assets and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax cash flows, undiscounted and without interest charges, of the related operations. If these cash flows are less than the carrying value of such assets, an impairment loss is recognized for the difference between estimated fair value and carrying value. Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. When the Company is the lessee, all leases with a term of more than 12 months are recognized as ROU assets and associated lease liabilities in the Consolidated Balance Sheet. Lease liabilities are recorded at the lease commencement date and determined using the present value of the lease payments not yet paid, at the Company’s incremental borrowing rate, which approximates the rate at which the Company would borrow on a secured basis in the country where the lease was executed. The interest rate implicit in the lease is generally not determinable in transactions where the Company is the lessee. The ROU asset equals the lease liability adjusted for any initial direct costs, prepaid rent and lease incentives. The Company’s variable lease payments generally relate to payments tied to various indexes, non-lease components and payments above a contractual minimum fixed amount. Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Substantially all of the Company's leases are classified as operating leases and the Company’s finance leases are not material. The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. The Company made a policy election to not recognize leases with a lease term of 12 months or less in the Consolidated Balance Sheet. Lease expenses are recorded within selling, general, and administrative expenses in the Consolidated Statements of Operations. Operating lease payments are presented within “Cash flows from operating activities” in the Consolidated Statements of Cash Flows. 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 November 30, 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 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 potential 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): Twelve Months Ended November 30, 2023 November 30, 2022 November 30, 2021 Apple, Inc. 11 % 11 % N/A (1) HP Inc. N/A (1) 10 % 12 % __________________ ( 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%, 10% and 17% of the Company’s total revenue in fiscal years 2023, 2022 and 2021, respectively. As of November 30, 2023 and 2022, no single customer comprised more than 10% of the consolidated accounts receivable balance. Book Overdrafts Book overdrafts, representing checks issued in excess of balances on deposit in the applicable bank accounts and which have not been paid by the applicable bank at the balance sheet date are classified as “Borrowings, current” in the Company’s Consolidated Balance Sheets. Under the terms of the Company’s banking arrangements, the respective financial institutions are not legally obligated to honor the book overdraft balances. The Company’s policy is to report the change in book overdrafts as a financing activity in the Consolidated Statements of Cash Flows. 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 w ith specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. In relation to product support, supply chain management and other services performed by the Company, revenue is recognized over time as the services are performed. 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, extended warranty contracts and certain of the Company's systems design and integration solutions arrangements which operate under a customer-owned procurement model. 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. The Company disaggregates its operating segment revenue by geography, which the Company believes provides a meaningful depiction of the nature of its revenue. Disaggregated revenue disclosure is presented in Note 12 – Segment Information. Cost of Revenue Cost of revenue includes the product price paid to OEM suppliers, net of any incentives, rebates, price protection and purchase discounts received from the OEM suppliers. Cost of revenue also consists of provisions for inventory losses and write-downs, shipping and handling costs and royalties due to OEM vendors. In addition, cost of revenue includes the cost of materials, labor and overhead and warranty for design and integration activities. Selling, General and Administrative Expenses Selling, general and administrative expenses are charged to income as incurred. Expenses of promoting and selling products and services are classified as selling expense and include such items as compensation, sales commissions and travel. General and administrative expenses include such items as compensation, cost of warehouse, delivery centers and other non-integration facilities, legal and professional costs, office supplies, non-income taxes, insurance and utility expenses. In addition, selling, general and administrative expenses include other operating items such as allowances for credit losses, depreciation and amortization of intangible assets. OEM Supplier Programs Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and/or the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program basis and records them as a reduction to cost of revenue based on a systematic and rational allocation. The Company monitors the balances of vendor receivables on a quarterly basis and adjusts the balances due for differences between expected and actual sales volume. Vendor receivables are generally collected through reductions authorized by the vendor to accounts payable. Funds received for specific marketing and infrastructure reimbursements, net of related costs, are recorded as adjustments to “Selling, general and administrative expenses,” and any excess reimbursement amount is recorded as an adjustment to cost of revenue. Royalties The Company’s software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized. Warranties The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources, (2) services with regard to products integrated for its customers; and (3) products sold in countries where the Company is responsible for defective product as a matter of law. The time period required by law in certain countries exceeds the warranty period provided by the manufacturer. The Company is obligated to provide warranty protection for sales of certain IT products within the European Union (“EU”) for up to two years as required under the EU directive where vendors have not affirmatively agreed to provide pass-through protection. Warranty expense and the accrual for warranty costs were not material to the Company’s Consolidated Financial Statements for any of the periods presented. Advertising Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. Net costs related to advertising and promotion expenditures were not material to the Company’s Consolidated Financial Statements for any of the periods presented. Income Taxes The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Tax on global low-taxed intangible income is accounted for as a current expense in the period in which the income is included in a tax return using the “period cost” method. Valuation allowances are provided against deferred tax assets that are not likely to be realized. The Company recognizes tax benefits from uncertain tax positions only if that tax position is more likely than not to be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes. Foreign Currency Translations The financial statements of the Company’s international subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income (loss)” in stockholders’ equity. Transactions denominated in currencies other than the applicable functional currency are converted to the functional currency at the exchange rate on the transaction date. At period end, monetary assets and liabilities are remeasured to the functional currency using exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are remeasured at historical exchange rates. Gains and losses resulting from foreign currency transactions are included in earnings within “Cost of revenue” and “Other (expense) income, net.” Comprehensive Income Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. The primary components of comprehensive income for the Company include net income, foreign currency translation adjustments arising from the consolidation of the Company’s international subsidiaries and unrealized gains and losses on cash flow hedges. Share-based Compensation The Company accounts for share-based payment transactions in which the Company receives services in exchange for equity instruments of the Company. Share-based compensation cost for stock options, restricted stock awards and units, performance-based restricted stock units and employee stock purchase plans is determined based on the fair value at the grant date. The Company recognizes share-based compensation cost as expense for awards other than its performance-based restricted stock units ratably on a straight-line basis over the requisite service period. The Company recognizes share-based compensation cost associated with its performance-based restricted stock units over the requisite service period if it is probable that the performance conditions will be satisfied. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur. Earnings per Common Share Earnings per share is calculated using the two-class method. The two-class method is an earnings allocation proportional to the respective ownership among holders of common stock and participating securities. Basic earnings per common share is computed by dividing net income attributable to the Company’s common stockholders by the weighted-average of common shares outstanding during the period. Diluted earnings per common share also considers the dilutive effect of in-the-money stock options and restricted stock units, calculated using the treasury stock method. Treasury Stock Repurchases of shares of common stock are accounted for at cost, which includes brokerage fees and excise taxes, and are included as a component of stockholders’ equity in the Consolidated Balance Sheets. Shares repurchased by the Company are held in treasury for general corporate purposes, including issuances under stock incentive plans. The reissuance of shares from treasury stock is based on the weighted average purchase price of the shares. Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Financial Statements to conform to the current period presentation. These reclassifications did not have a material impact on previously reported amounts. Recently Adopted Accounting Pronouncements In March 2020, the FASB issued ASU 2020-04 which provides optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and were effective upon issuance for all entities through December 31, 2022, which was extended through December 31, 2024 per ASU 2022-06 which the FASB issued in December 2022. On May 22, 2023, the TD SYNNEX Credit Agreement (as defined below) was amended to replace LIBOR with the Secured Overnight Financing Rate ("SOFR") as its benchmark rate (see Note 11 - Borrowings for further discussion of the TD SYNNEX Credit Agreement). The adoption of this new guidance did not have any material impacts for the Co

Acquisitions

Acquisitions	12 Months Ended
	Nov. 30, 2023
Business Combination and Asset Acquisition [Abstract]
ACQUISITIONS	ACQUISITIONS: Tech Data Merger On September 1, 2021, pursuant to the terms of the Merger Agreement, the Company acquired all the outstanding shares of common stock of Tiger Parent (AP) Corporation, the parent corporation of Tech Data, for an aggregate purchase price of $7.2 billion, comprised 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 based on the closing price of the Company’s common stock on September 1, 2021. The Merger created a leading global distributor and solutions aggregator for the IT ecosystem. The Company used the net proceeds from the issuance of new Senior Notes, borrowings under its new credit agreement and cash on hand to fund the above payments. Additionally, the Company repaid the majority of Tech Data's outstanding debt after the Merger, including approximately $2.4 billion outstanding under Tech Data’s existing Asset-Based Credit Agreement and approximately $228.1 million of outstanding Tech Data Senior Notes. The Company accounted for the Merger as a business combination and allocated the purchase price to the fair values of Tiger Parent (AP) Corporation’s assets acquired and liabilities assumed. Included within the Company’s Consolidated Statement of Operations are estimated revenues for the years ended November 30, 2022 and 2021 of approximately $38 billion and $10 billion, respectively, from Tech Data. As the Company began integrating certain sales and other functions after the closing of the acquisition, these amounts represent an estimate of the Tech Data revenues for the fiscal years ended November 30, 2022 and 2021. It is not necessarily indicative of how the Tech Data operations would have performed on a stand-alone basis. As a result of certain integration activities subsequent to the date of acquisition, it is impracticable to disclose estimated revenues from Tech Data for fiscal year 2023 or net income from Tech Data for the period subsequent to the acquisition date. The following table presents unaudited supplemental pro forma information as if the Merger had occurred at the beginning of fiscal 2020, after giving effect to certain adjustments related to the transaction. The pro forma results exclude any benefits that may result from potential cost savings and certain non-recurring costs. As a result, the pro forma information below does not purport to present what actual results would have been had the Merger been consummated on the date indicated and it is not necessarily indicative of the results of operations that may result in the future. (Unaudited) Fiscal Year Ended November 30, 2021 Revenue $ 60,623,568 Net income 519,688 Adjustments reflected in the pro forma results include the following: • Amortization of acquired intangible assets • Interest costs associated with the Merger • Removal of certain non-recurring transaction costs of $22.3 million and non-recurring financing costs of $47.0 million • Tax effects of adjustments based on an estimated statutory tax rate

Acquisition, Integration and Re

Acquisition, Integration and Restructuring Expenses Costs	12 Months Ended
	Nov. 30, 2023
Restructuring and Related Activities [Abstract]
AQUISITION, 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, as well as costs related to the settlement of c ertain outstanding long-term cash incentive awards for Tech Data upon closing of the Merger. Long-lived asset charges and termination fees include accelerated depreciation and amortization expense of $17.4 million and $64.4 million during fiscal years 2023 and 2022, respectively, due to changes in asset useful lives in conjunction with the consolidation of certain IT systems. Long-lived asset charges and termination fees also include $24.4 million recorded during fiscal year 2023 for termination fees related to certain IT systems, $4.7 million for impairment charges recorded during fiscal year 2022, and an impairment charge of $22.2 million recorded during fiscal year 2021 for the write-off of capitalized costs associated with Tech Data’s tdONE program. 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 5 – Share Based Compensation for further information) and expenses for certain restricted stock awards issued in conjunction with the Merger. In July 2023, the Company offered a voluntary severance program ("VSP") to certain co-workers in the United States as part of the Company's cost optimization efforts related to the Merger. The Company incurred $52.1 million of costs in connection with the VSP during the fiscal year ended November 30, 2023, including $42.3 million of severance costs and $9.8 million of duplicative labor costs. To date, acquisition and integration expenses related to the Merger were composed of the following: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Professional services costs $ 20,775 $ 29,352 $ 22,288 Personnel and other costs 46,464 40,220 33,716 Long-lived assets charges and termination fees 41,812 69,053 22,166 Stock-based compensation 35,709 52,171 20,113 Voluntary severance program costs 52,091 — — Total $ 196,851 $ 190,796 $ 98,283 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 $9.4 million, $31.5 million and $13.9 million during the fiscal years ended November 30, 2023, 2022, and 2021, respectivel y. The GBO 2 Program was completed as of November 30, 2023. Accrued restructuring balances related to the GBO 2 Program were not material as of November 30, 2023 and 2022.

Share-Based Compensation

Share-Based Compensation	12 Months Ended
	Nov. 30, 2023
Share-Based Payment Arrangement [Abstract]
SHARE-BASED COMPENSATION	SHARE-BASED COMPENSATION: Overview of Stock Incentive Plans The Company’s stock incentive plans include plans adopted in 2020 and 2013 (the “TD SYNNEX Plan(s)”). The TD SYNNEX Plans, as amended, provide for the direct award or sale of shares of common stock, restricted stock awards ("RSAs"), restricted stock units ("RSUs"), the grant of options to purchase shares of common stock and the award of stock appreciation rights to employees and non-employee directors and consultants. No further grants may be made under the 2013 TD SYNNEX Plan and all outstanding awards under the 2013 TD SYNNEX Plan continue to be governed by their existing terms. As of November 30, 2023, there were 2.9 million shares of common stock authorized under the 2020 TD SYNNEX Plan available for future grants. Under the TD SYNNEX Plans, qualified employees are eligible for the grant of incentive stock options to purchase shares of common stock. Qualified employees and outside directors and consultants are eligible for the grant of non-qualified stock options, stock appreciation rights, RSAs and RSUs. The outstanding RSAs and RSUs generally vest ratably on an annual basis over a period of three The exercise price for stock options will not be less than 100% of the fair market value of the stock on the date of grant and the stock options have a contractual term of ten years. The majority of outstanding stock options vest as to one fifth of the stock underlying the stock options on the first anniversary date of the grant and the remaining vest monthly over a four-year period starting one month after the first anniversary of the date of grant. Unless terminated sooner, the 2020 TD SYNNEX Plan will terminate on March 17, 2030. The Company recognizes share-based compensation expense for all share-based awards made to employees and outside directors, including employee stock options, RSAs, RSUs, performance-based RSUs and employee stock purchase rights, based on estimated fair values. A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Selling, general and administrative expenses $ 49,273 $ 38,994 $ 33,078 Acquisition, integration and restructuring costs 6,526 6,514 8,289 Total share-based compensation expense $ 55,799 $ 45,508 $ 41,367 The Company settles all share-based award exercises with newly issued common shares or the reissuance of treasury shares. Valuation Assumptions The Company estimates the fair value of share-based payment awards on the grant date and recognizes as expense over the requisite service period in the Company’s Consolidated Financial Statements. The Company uses the Black-Scholes valuation model to estimate the fair value of stock options. The Black-Scholes option-pricing model was developed for use in estimating the fair value of short-lived exchange traded options that have no vesting restrictions and are fully transferable. In addition, option-pricing models require the input of highly subjective assumptions, including the option’s expected life and the price volatility of the underlying stock. The expected stock price volatility assumption is determined using historical volatility of the Company’s common stock. The fair value of stock awards is determined based on the stock price at the date of grant. For grants that do not accrue dividends or dividend equivalents, the fair value is the stock price reduced by the present value of estimated dividends over the vesting period. For performance-based RSUs, the grant-date fair value assumes that the targeted performance goals will be achieved. Over the performance period, the number of awards expected to vest will be adjusted higher or lower based on the probability of achievement of performance goals. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur. Employee Stock Options A summary of the changes in the Company’s stock options is set forth below: Options Outstanding (shares in thousands, except per share amounts) Number of Weighted- Balances, November 30, 2022 677 $ 72.29 Options exercised (83) 53.46 Balances, November 30, 2023 594 $ 74.93 The following assumptions were used in the Black-Scholes valuation model in fiscal years 2022 and 2021: Fiscal Years Ended November 30, 2022 2021 Expected life (years) 5.5 5.5 - 6.1 Risk free interest rate 1.73% - 3.92% 0.72% - 1.16% Expected volatility 39.10% - 40.18% 38.01% - 38.85% Dividend yield 1.13% - 1.37% 0.75% - 0.88% There were no new stock options granted during fiscal year 2023. The weighted-average grant-date fair values of the stock options granted during fiscal years 2022 and 2021 were $33.57 and $34.37, respectively. As of November 30, 2023, 594 thousand stock options were outstanding with a weighted-average remaining contractual term of 6.23 years, a weighted-average exercise price of $74.93 per option and an aggregate pre-tax intrinsic value of $15.4 million. As of November 30, 2023, 409 thousand options were vested and exercisable with a weighted-average remaining contractual term of 5.68 years, a weighted-average exercise price of $66.62 per share and an aggregate pre-tax intrinsic value of $13.7 million. The cash received from the exercise of stock options and the intrinsic values of stock options exercised during fiscal years 2023, 2022 and 2021 were as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Intrinsic value of options exercised $ 3,570 $ 4,682 $ 16,163 Cash received from exercise of options $ 4,448 $ 3,216 $ 10,541 As of November 30, 2023, the unamortized share-based compensation expense related to unvested stock options under the TD SYNNEX Plans was $2.1 million which will be recognized over an estimated weighted-average amortization period of 2.13 years. Restricted Stock Awards and Restricted Stock Units A summary of the changes in the Company’s non-vested RSAs and RSUs during fiscal year 2023 is presented below: (shares in thousands, except per share amounts) Number of Weighted-average, Non-vested as of November 30, 2022 1,307 $ 95.69 Granted 635 96.75 Vested (544) 100.07 Attainment adjustments (1) (12) 91.34 Cancelled (79) 92.73 Non-vested as of November 30, 2023 1,307 $ 94.92 __________________ (1) During the year ended November 30, 2023, t he attainment on PRSUs vested was adjusted to reflect actual performance. The weighted-average grant-date fair value of the 691 thousand RSAs and RSUs granted during fiscal year 2022 was $93.95. The weighted-average grant-date fair value of the 684 thousand RSAs and RSUs granted during fiscal year 2021 was $99.28. As of November 30, 2023, there was $74.8 million of total unamortized share-based compensation expense related to non-vested RSAs and RSUs granted under the TD SYNNEX Plans. That cost is expected to be recognized over an estimated weighted-average amortization period of 2.07 years. In connection with the Separation, as required by the TD SYNNEX stock incentive plans, the Company made certain adjustments to outstanding employee equity awards with the intention of preserving the intrinsic value of the awards prior to the Separation. In accordance with the employee matters agreement, each exercisable and non-exercisable stock option and unvested RSA was modified into similar awards of both SYNNEX and Concentrix and the exercise price of outstanding stock options was adjusted to preserve the intrinsic value of the awards. Certain RSUs and performance-contingent awards were modified to provide the holders RSUs and performance contingent awards in the company that employs such employee following the Separation. When settled wholly in the employer’s shares, the ratio was based on the closing stock price of SYNNEX at November 30, 2020 compared to the opening stock price of the respective entity on December 1, 2020. The options strike prices were adjusted in the same manner. The modification of these awards did not result in material incremental compensation cost. 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 i nto restricted shares of TD SYNNEX that vest over two years. The following table summarizes the activity related to these restricted shares during the year ended November 30, 2023: (share amounts in thousands) Restricted shares Nonvested as of November 30, 2022 350 Vested (316) Canceled (34) Nonvested as of November 30, 2023 0 The restricted shares had a fair value of $127.60 per share upon closing of the Merger which was recorded as share-based compensation expense on a straight-line basis over the vesting period in “Acquisition, integration, and restructuring costs” in the Consolidated Statement of Operations. The Company recorded $29.2 million, $45.7 million and $11.8 million of share-based compensation expense related to these restricted shares in "Acquisition, integration, and restructuring costs" during fiscal years 2023, 2022 and 2021, respectively. All remaining restricted shares vested on September 1, 2023. Employee Stock Purchase Plan On January 6, 2014, the Board of Directors approved the adoption of the 2014 Employee Stock Purchase Plan (“2014 ESPP”) to succeed the Company's 2003 Employee Stock Purchase Plan. The 2014 ESPP, as amended, commenced on January 1, 2015 with 750 thousand authorized shares, which was due to antidilution provisions in the 2014 ESPP increased by 537 thousand authorized shares following the Separation. Under the 2014 ESPP, there are four offering periods of three months each in a calendar year. Eligible employees in the United States can choose to have a fixed percentage deducted from their bi-weekly compensation, subject to a maximum purchase limit of $10 thousand in a calendar year, to purchase the Company’s common stock at a discount of 5%. Highly compensated employees are not eligible to participate in the plan. On January 10, 2024, the Board of Directors approved the adoption of the 2024 Employee Stock Purchase Plan (“2024 ESPP”) to succeed the Company's 2014 Employee Stock Purchase Plan. The 2024 ESPP will commence with 750 thousand authorized shares. Under the 2024 ESPP, there will be two offering periods per calendar year. Eligible employees in the United States and Canada can choose to have a fixed percentage deducted from their bi-weekly compensation to purchase the Company's common stock at a discount of 15%, subject to a maximum purchase limit of $25 thousand in fair market value of common stock in a calendar year. Share-based compensation expense related to the 2014 ESPP was immaterial during fiscal years 2023, 2022 and 2021. Tax Benefit of Share-Based Compensation Expense

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Nov. 30, 2023
Share-Based Payment Arrangement [Abstract]
STOCKHOLDERS' EQUITY	STOCKHOLDERS’ 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 "January 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 "January Selling Stockholders"). All the shares in the January Offering were sold by the January Selling Stockholders. The Company did not receive any of the proceeds from the sale of shares by the January Selling Stockholders in the January Offering. Also pursuant to the related underwriting agreement, the Company repurchased 900 thousand shares of its common stock from the underwriters as part of the January Offering, at the public offering price of $97.00 per share, resulting in a purchase price of $87.3 million (the "January Concurrent Share Repurchase"). The January 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. On October 10, 2023, the Company announced a secondary public offering (the "October Offering") of an aggregate of 7.8 million shares of its common stock (which includes approximately 1.0 million additional shares that underwriters had the option to purchase), of which 6.8 million shares were sold by certain entities managed by affiliates of Apollo Global Management, Inc. and 966 thousand shares were sold by certain entities affiliated with MiTAC Holdings Corporation (collectively, the "October Selling Stockholders"). All of the shares in the October Offering were sold by the October Selling Stockholders. The Company did not receive any of the proceeds from the sale of shares by the October Selling Stockholders in the October Offering. Also pursuant to the related underwriting agreement, the Company repurchased approximately 2.8 million shares from the underwriters as part of the October Offering, at a repurchase price of $95.5135 per share, resulting in a purchase price of approximately $262.7 million (the "October Concurrent Share Repurchase"). The October 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 November 30, 2023, the Company had $395.9 million available for future repurchases of its common stock under the authorized share repurchase program. The following table presents information with respect to purchases of common stock by the Company under the share repurchase program during the year ended November 30, 2023. (shares in thousands, except per share amounts) Shares Weighted-average price per share Treasury stock balance as of November 30, 2022 4,049 $ 83.29 Shares of treasury stock repurchased under share repurchase program (1) 6,470 95.92 Shares of treasury stock repurchased for tax withholdings on equity awards 189 100.57 Shares of treasury stock reissued for employee benefit plans (365) 90.11 Treasury stock balance as of November 30, 2023 10,343 $ 91.82 __________________ (1) Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows. Dividends The Company declared cumulative cash dividends of $1.40, $1.20 and $0.80 per share during the years ended November 30, 2023, 2022 and 2021, respectively. On January 9, 2024, the Company announced a cash dividend of $0.40 per share to stockholders of record as of January 19, 2024, payable on January 26, 2024. Dividends are subject to continued capital availability and the declaration by the Board of Directors in the best interest of the Company’s stockholders.

Earnings Per Common Share

Earnings Per Common Share	12 Months Ended
	Nov. 30, 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: Fiscal Years Ended November 30, 2023 2022 2021 (currency and share amounts in thousands, except per share amounts) Basic earnings per common share: Net income attributable to common stockholders (1) $ 622,045 $ 646,963 $ 391,025 Weighted-average number of common shares - basic 92,572 95,225 62,239 Basic earnings per common share $ 6.72 $ 6.79 $ 6.28 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 622,056 $ 646,974 $ 391,051 Weighted-average number of common shares - basic 92,572 95,225 62,239 Effect of dilutive securities: Stock options and RSUs 281 284 459 Weighted-average number of common shares - diluted 92,853 95,509 62,698 Diluted earnings per common share $ 6.70 $ 6.77 $ 6.24 Anti-dilutive shares excluded from diluted earnings per share calculation 287 260 16 __________________ (1) RSAs granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Balance Sheet Components

Balance Sheet Components	12 Months Ended
	Nov. 30, 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 November 30, 2023 2022 (currency in thousands) Cash and cash equivalents $ 1,033,776 $ 522,604 Restricted cash included in other current assets — 252 Cash, cash equivalents and restricted cash $ 1,033,776 $ 522,856 Accounts receivable, net: The following table summarizes accounts receivable, net: As of November 30, 2023 2022 (currency in thousands) Accounts receivable $ 10,448,567 $ 9,550,741 Less: Allowance for doubtful accounts (150,753) (129,742) Accounts receivable, net $ 10,297,814 $ 9,420,999 Receivables from vendors, net: The following table summarizes receivables from vendors, net: As of November 30, 2023 2022 (currency in thousands) Receivables from vendors $ 976,453 $ 831,539 Less: Allowance for doubtful accounts (12,119) (12,404) Receivables from vendors, net $ 964,334 $ 819,135 Allowance for doubtful trade receivables: The following table summarizes the changes to the allowance for doubtful trade receivables (currency in thousands): Balance as of November 30, 2020 $ 67,361 Acquisitions 75,362 Additions (7,544) Write-offs, recoveries, reclassifications and foreign exchange translation (20,343) Balance as of November 30, 2021 114,836 Additions 34,741 Write-offs, recoveries, reclassifications and foreign exchange translation (19,835) Balance as of November 30, 2022 129,742 Additions 44,742 Write-offs, recoveries, reclassifications and foreign exchange translation (23,731) Balance as of November 30, 2023 $ 150,753 Allowance for receivables from vendors: The following table summarizes the changes to the allowance for receivables from vendors (currency in thousands): Balance as of November 30, 2020 $ 5,126 Acquisitions 7,524 Additions 588 Write-offs, reclassifications and foreign exchange translation (2,110) Balance as of November 30, 2021 11,128 Additions 1,497 Write-offs, reclassifications and foreign exchange translation (221) Balance as of November 30, 2022 12,404 Additions (106) Write-offs, reclassifications and foreign exchange translation (179) Balance as of November 30, 2023 $ 12,119 Property and equipment, net: The following table summarizes property and equipment, net: As of November 30, 2023 2022 (currency in thousands) Land $ 27,871 $ 27,311 Equipment, computers and software 513,030 414,359 Furniture and fixtures 64,429 59,349 Buildings, building improvements and leasehold improvements 236,479 219,859 Construction-in-progress 17,681 6,859 Total property and equipment, gross $ 859,490 $ 727,737 Total accumulated depreciation (409,466) (306,673) Property and equipment, net $ 450,024 $ 421,064 Depreciation and amortization expense for fiscal years 2023, 2022 and 2021, was $124.6 million, $164.2 million and $44.2 million, respectively. Fiscal years 2023 and 2022 include accelerated depreciation and amortization expense of $17.4 million and $64.4 million, respectively, due to changes in asset useful lives in conjunction with the consolidation of certain IT systems, which is recorded in "Acquisition, integration and restructuring costs" in the Consolidated Statements of Operations. Goodwill: The following table summarizes changes in the carrying amount of goodwill: Fiscal Year Ended November 30, 2023 Americas Europe APJ Total (currency in thousands) Balance, beginning of year $ 2,451,826 $ 1,277,226 $ 74,798 $ 3,803,850 Dispositions upon sale of subsidiaries (3,128) — — (3,128) Foreign exchange translation 31,380 72,514 (446) 103,448 Balance, end of year $ 2,480,078 $ 1,349,740 $ 74,352 $ 3,904,170 Intangible assets, net: The following table summarizes intangible assets, net: As of November 30, 2023 As of November 30, 2022 Gross Accumulated Net Gross Accumulated Net (currency in thousands) Intangible assets with indefinite lives: Trade name $ 1,033,378 $ — $ 1,033,378 $ 1,003,974 $ — $ 1,003,974 Intangible assets with finite lives: Customer relationships $ 3,898,701 $ (741,388) $ 3,157,313 $ 3,800,710 $ (453,439) $ 3,347,271 Vendor lists 177,737 (132,440) 45,297 176,910 (115,814) 61,096 Other intangible assets 28,579 (20,253) 8,326 28,215 (17,679) 10,536 $ 5,138,395 $ (894,081) $ 4,244,314 $ 5,009,809 $ (586,932) $ 4,422,877 Amortization expense for fiscal years 2023, 2022 and 2021, was $293.7 million, $299.2 million and $105.3 million, respectively. Estimated future amortization expense of the Company’s intangible assets is as follows: Fiscal years ending November 30, (currency in thousands) 2024 $ 290,907 2025 287,510 2026 284,724 2027 281,641 2028 265,319 Thereafter 1,800,835 Total $ 3,210,936 Accumulated other comprehensive income (loss) The following table summarizes the components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes: (currency in thousands) Unrealized gains Foreign currency Total Balance, beginning of year $ 6,169 $ (725,879) $ (719,710) Other comprehensive income (loss) before reclassification 702 219,209 219,911 Reclassification of (gains) losses from other comprehensive income (loss) (6,871) (578) (7,449) Balance, end of year $ — $ (507,248) $ (507,248) Refer to Note 9 – Derivative Instruments for the location of gains and losses reclassified from accumulated other comprehensive income

Derivative Instruments

Derivative Instruments	12 Months Ended
	Nov. 30, 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. 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 terminated its remaining interest rate swaps in May 2023 and had no interest rate swaps designated as cash flow hedges outstanding as of November 30, 2023. 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. The aggregate notional values of the Company's outstanding net investment hedge contracts by year of maturity as of November 30, 2023 are as follows: Fiscal years ending November 30, (currency in thousands) 2024 $ 257,500 2025 4,375 2026 254,375 Total $ 516,250 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 10 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item (currency in thousands) November 30, November 30, Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,456,110 $ 1,853,188 Other current assets 4,326 9,597 Other accrued liabilities 9,756 16,085 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ — $ 1,000,000 Other current assets — 17,222 Derivative instruments designated as net investment hedges: Foreign currency forward contracts (notional value) $ 516,250 $ 523,750 Other accrued liabilities 18,335 255 Other long-term liabilities 18,041 16,420 The Company terminated interest rate swaps with a notional value of $400.0 million in December 2021 (the "December 2021 Terminations"). Cumulative losses from the December 2021 Terminations totaled $16.0 million and were reclassified from AOCI to "Interest expense and finance charges, net" over the period through September 2023. The Company additionally terminated interest rate swaps with a notional value of $1.0 billion in May 2023 (the "May 2023 Terminations"). Cumulative gains from the May 2023 Terminations totaled $10.0 million and were reclassified from AOCI to "Interest expense and finance charges, net" over the period through October 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: Location of Gains (losses) For the fiscal years ended November 30, 2023 2022 2021 (currency in thousands) Derivative instruments designated as cash flow hedges: Gains recognized in OCI on interest rate swaps $ 937 $ 46,502 $ 10,902 Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ 9,494 $ (26,443) $ (42,115) Derivative instruments designated as net investment hedges: Losses recognized in OCI on foreign exchange forward contracts $ (29,405) $ (18,477) $ — Gains recognized in income (amount excluded from effectiveness testing) Interest expense and finance charges, net $ 9,149 $ 1,802 $ — Derivative instruments not designated as hedging instruments: (Losses) gains recognized from foreign exchange forward contracts, net (1) Cost of revenue $ (43,338) $ 38,360 $ 18,073 Losses recognized from foreign exchange forward contracts, net (1) Other (expense) income, net (6,212) (10,504) (6,878) Gains recognized from interest rate swaps, net Interest expense and finance charges, net — — 128 Total $ (49,550) $ 27,856 $ 11,323 __________________ (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. Except for the net investment hedge amounts shown above, there were no material gain or loss amounts excluded from the assessment of effectiveness. There are no existing gains or losses in AOCI expected to be reclassified into earnings in the normal course of business within the next 12 months. 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	12 Months Ended
	Nov. 30, 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 financial instruments that are measured at fair value on a recurring basis: As of November 30, 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 (currency in thousands) Assets: Forward foreign currency exchange contracts not designated as hedges $ 4,326 — $ 4,326 — $ 9,597 — $ 9,597 — Interest rate swaps — — — — 17,222 — 17,222 — Liabilities: Forward foreign currency exchange contracts not designated as hedges $ 9,756 — $ 9,756 — $ 16,085 $ — $ 16,085 $ — Forward foreign currency exchange contracts designated as net investment hedges 36,376 — 36,376 — 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 spot and forward rates. There were no interest rate swaps outstanding as of November 30, 2023. The effect of nonperformance risk on the fair value of derivative instruments was not material as of November 30, 2023 and 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 $2.2 billion and $2.1 billion at November 30, 2023 and 2022, respectively. During the fiscal years ended November 30, 2023, 2022 and 2021, there were no transfers between the fair value measurement category levels.

Borrowings

Borrowings	12 Months Ended
	Nov. 30, 2023
Debt Disclosure [Abstract]
BORROWINGS	BORROWINGS: Borrowings consist of the following: As of November 30, 2023 2022 (currency in thousands) Current portion of TD SYNNEX Senior Notes $ 700,000 $ — Current portion of TD SYNNEX term loan 75,000 75,000 Other short-term borrowings 208,694 193,128 Short-term borrowings before debt discount and issuance costs $ 983,694 $ 268,128 Less: current portion of unamortized debt discount and issuance costs (109) — Borrowings, current $ 983,585 $ 268,128 TD SYNNEX term loan $ 1,275,000 $ 1,350,000 TD SYNNEX Senior Notes 1,800,000 2,500,000 Other credit agreements and long-term debt 41,985 9,690 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,116,985 $ 3,859,690 Less: unamortized debt discount and issuance costs (17,792) (24,025) Long-term borrowings $ 3,099,193 $ 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 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 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. On December 11, 2023, the U.S. AR Arrangement was amended. The amendment extended the maturity date of the agreement by one year to December 2025 and increased the program fee payable on the used portion of the lenders’ commitment to 0.85%. 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 $3.4 billion and $2.9 billion as of November 30, 2023 and 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 were no amounts outstanding under the U.S. AR Arrangement at November 30, 2023 or 2022. TD SYNNEX Credit Agreement The Company is party to a credit agreement, dated as of April 16, 2021 and amended May 22, 2023 (as amended, 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 November 30, 2023 or 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 SOFR rate loans, at a per annum rate equal to the applicable SOFR 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 SOFR rate based loans. In addition to these borrowing rates, there is a commitment fee that 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 6.82% and 5.46% as of November 30, 2023 and 2022, respectively. The Company used interest rate swap derivative contracts to economically convert a portion of the TD SYNNEX term loan to fixed-rate debt. The interest rate swaps were terminated in May 2023 (see Note 9 - 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 Short-Term Borrowings The Company has various other committed and uncommitted lines of credit with financial institutions, short-term loans, term loans, credit facilities, and book overdraft facilities, totaling approximately $583.1 million in borrowing capacity as of November 30, 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 $208.7 million outstanding on these facilities at November 30, 2023, at a weighted average interest rate of 7.52%, and there was $193.1 million outstanding at November 30, 2022, at a weighted average interest rate of 4.69%. Borrowings under these lines of credit facilities are guaranteed by the Company or secured by eligible accounts receivable. At November 30, 2023, the Company was also contingently liable for reimbursement obligations with respect to issued standby letters of credit in the aggregate outstanding amount of $48.8 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 November 30, 2023 exchange rates. Future Principal Payments As of November 30, 2023, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, (currency in thousands) 2024 $ 983,694 2025 94,137 2026 1,911,448 2027 11,400 2028 600,000 Thereafter 500,000 Total $ 4,100,679 Covenant Compliance The Company's credit facilities have a number of covenants and restrictions that require the Company to maintain specified financial ratios. The covenants also limit the Company’s ability to incur additional debt, create liens, enter into agreements with affiliates, modify the nature of the Company’s business, and merge or consolidate. As of November 30, 2023, the Company was in compliance with the financial covenant requirements for the above arrangements.

Segment Information

Segment Information	12 Months Ended
	Nov. 30, 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 (currency in thousands) Fiscal Year ended November 30, 2023 Revenue $ 34,573,859 $ 19,422,297 $ 3,559,260 $ 57,555,416 Operating income 736,605 236,477 104,950 1,078,032 Depreciation and amortization expense (256,911) (151,712) (9,692) (418,315) Purchases of property and equipment (1) (68,667) (21,027) (4,840) (94,534) Total assets 16,693,727 11,006,064 1,713,023 29,412,814 Fiscal Year ended November 30, 2022 Revenue $ 38,791,102 $ 20,289,211 $ 3,263,497 $ 62,343,810 Operating income 734,103 227,249 89,521 1,050,873 Depreciation and amortization expense (280,113) (174,019) (9,233) (463,365) Purchases of property and equipment (1) (44,373) (15,754) (5,164) (65,291) Total assets 16,755,395 11,310,344 1,668,259 29,733,998 Fiscal Year ended November 30, 2021 Revenue $ 23,317,274 $ 6,201,302 $ 2,095,593 $ 31,614,169 Operating income 497,964 79,153 46,100 623,218 Depreciation and amortization expense (105,669) (41,333) (2,562) (149,564) Purchases of property and equipment (1) (32,733) (4,165) (2,789) (39,687) __________________ (1) Excludes purchases of capitalized software and application software. The Company attributes revenues from external customers to the country from where products are delivered. Except for the United States, no other country accounted for 10% or more of the Company’s revenue for the periods presented. Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Revenue: United States $ 30,418,425 $ 34,104,786 $ 19,923,466 Others 27,136,991 28,239,024 11,690,703 Total $ 57,555,416 $ 62,343,810 $ 31,614,169 Except for the United States and France, no other country accounted for 10% or more of the Company’s property and equipment, net, less capitalized software and application software, for the periods presented: As of November 30, 2023 2022 (currency in thousands) Long-lived assets: United States $ 221,411 $ 197,498 France 36,796 35,142 Others 78,659 75,023 Total $ 336,866 $ 307,663

Related Party Transactions

Related Party Transactions	12 Months Ended
	Nov. 30, 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 November 30, 2023 and 2022, MiTAC Holdings and its affiliates beneficially owned approximately 9.3% and 9.7% of the Company's outstanding common stock, respectively. Mr. Matthew F.C. 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 9.3% of the Company’s outstanding common stock as of November 30, 2023. These shares are owned by the following entities: (shares in thousands) As of November 30, 2023 MiTAC Holdings (1) 4,770 Synnex Technology International Corp. (2) 3,474 Total 8,244 __________________ (1) Shares are held as follows: 302 thousand shares by Silver Star Developments Ltd. and 2,065 thousand shares by MiTAC International Corp., both of which are wholly owned subsidiaries of MiTAC Holdings, along with 2,403 thousand shares held directly by MiTAC Holdings. Excludes 146 thousand shares held directly by Mr. Miau, 217 thousand shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 thousand 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: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Purchases of inventories and services $ 174,121 $ 257,726 $ 199,698 Sale of products to MiTAC Holdings and affiliates 12,331 1,317 623 Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net 950 405 161 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: As of November 30, 2023 2022 (currency in thousands) Receivable from related parties (included in Accounts receivable, net) $ 4,330 $ 1,222 Payable to related parties (included in Accounts payable) 16,538 30,317

Employee Benefit Plans

Employee Benefit Plans	12 Months Ended
	Nov. 30, 2023
Retirement Benefits [Abstract]
EMPLOYEE BENEFIT PLANS	EMPLOYEE BENEFITS PLANS: The Company has 401(k) plans in the United States under which eligible co-workers may contribute up to the maximum amount as provided by law. Co-workers generally become eligible to participate in these plans on the first day of the month after their employment date. The Company may make discretionary contributions under the plans. During fiscal years 2023, 2022 and 2021, the Company contributed $17.3 million, $15.8 million and $6.5 million, respectively, to these 401(k) plans. Co-workers in certain of the Company's international subsidiaries are covered by government mandated defined contribution plans, which are not material to operations. Additionally, the Company has defined benefit plans sponsored by certain international subsidiaries which are not material to its operations.

Leases

Leases	12 Months Ended
	Nov. 30, 2023
Leases [Abstract]
LEASES	LEASES: The Company leases certain of its facilities and equipment under noncancellable operating lease agreements, which expire in various periods through 2037. The Company’s finance leases are not material. The following table presents the various components of lease costs. Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Operating lease cost $ 109,789 $ 113,878 $ 48,167 Short-term and variable lease cost 26,022 13,031 5,618 Sublease income (950) (1,067) (223) Total operating lease cost $ 134,861 $ 125,842 $ 53,562 The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter as of November 30, 2023: Fiscal Years Ending November 30, (currency in thousands) 2024 $ 97,948 2025 86,176 2026 75,618 2027 59,515 2028 51,441 Thereafter 186,086 Total payments $ 556,784 Less: imputed interest (1) (88,712) Total present value of lease payments $ 468,072 __________________ (1) Imputed interest represents the difference between undiscounted cash flows and discounted cash flows. The following amounts were recorded in the Company's Consolidated Balance Sheet as of November 30, 2023 and 2022: Operating leases Balance sheet location November 30, 2023 November 30, 2022 (currency in thousands) Operating lease ROU assets Other assets, net $ 450,966 $ 406,165 Current operating lease liabilities Other accrued liabilities 95,128 89,397 Non-current operating lease liabilities Other long-term liabilities 372,944 333,510 The following table presents s upplemental cash flow information related to the Company's operating leases for fiscal years 2023, 2022 and 2021. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below : Fiscal Years Ended November 30, Cash flow information 2023 2022 2021 (currency in thousands) Cash paid for amounts included in the measurement of lease liabilities $ 108,880 $ 114,558 $ 29,887 Non-cash ROU assets obtained in exchange for lease liabilities 128,953 72,885 34,179 The weighted-average remaining lease term and discount rate as of November 30, 2023 and 2022 were as follows: Operating lease term and discount rate 2023 2022 Weighted-average remaining lease term (years) 7.63 8.43 Weighted-average discount rate 4.53 % 4.07 %

Income Taxes

Income Taxes	12 Months Ended
	Nov. 30, 2023
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES: The components of pretax income are as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) United States $ 283,233 $ 334,994 $ 246,331 Foreign 506,275 492,136 220,154 $ 789,508 $ 827,130 $ 466,485 Significant components of the provision for income taxes are as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Current tax provision: Federal $ 78,239 $ 88,745 $ (8,838) State 40,436 35,320 13,916 Foreign 135,494 144,139 66,660 $ 254,169 $ 268,204 $ 71,738 Deferred tax provision (benefit): Federal $ (30,499) $ (31,143) $ 13,597 State (24,771) (9,471) (675) Foreign (36,302) (51,767) (13,244) $ (91,572) $ (92,381) $ (322) Total tax provision $ 162,597 $ 175,823 $ 71,416 The breakdown of net deferred tax assets and liabilities are as follows: As of November 30, 2023 2022 (currency in thousands) Deferred tax assets $ 79,512 $ 46,523 Deferred tax liabilities (893,021) (942,250) Total net deferred tax assets (liabilities) $ (813,509) $ (895,727) The significant components of the Company’s deferred tax assets and liabilities are as follows: As of November 30, 2023 2022 (currency in thousands) Assets: Loss carryforwards $ 82,014 $ 82,192 Lease liabilities 103,013 96,236 Accrued liabilities 127,399 104,370 Foreign tax credit carryforwards 45,732 50,090 Disallowed interest expense 23,368 21,271 Allowance for doubtful accounts and sales return reserves 34,476 29,046 Capitalized inventory costs 12,106 6,541 Unrealized losses on cash flow hedges 13,806 3,820 Acquisition and transaction related costs 7,617 10,024 Share-based compensation expense 16,548 15,530 Deferred revenue 7,016 6,958 Long-lived assets 6,188 7,461 Other, net 688 2,385 479,971 435,924 Less: valuation allowance (92,371) (102,891) Total deferred tax assets $ 387,600 $ 333,033 Liabilities: Long-lived assets $ (1,090,615) $ (1,112,041) Lease right-of-use assets (99,831) (96,738) Deferred costs (3,905) (8,214) Capitalized marketing program costs (404) (2,949) Other, net (6,354) (8,818) Total deferred tax liabilities $ (1,201,109) $ (1,228,760) Net deferred tax (liability) asset $ (813,509) $ (895,727) The decrease in the Company's overall deferred tax liability position is primarily due to a reversal of a portion of the Company's deferred tax liabilities. The net change in the deferred tax valuation allowances in fiscal 2023 was a decrease of $10.5 million primarily resulting from the write-off of deferred tax assets in certain foreign jurisdictions for which a valuation allowance had previously been established. The valuation allowance at November 30, 2023 and November 30, 2022 primarily relates to carryforwards for foreign net operating losses and foreign tax credits in the United States. The Company considers all positive and negative evidence available in determining the potential of realizing deferred tax assets. To the extent that the Company generates consistent taxable income within those operations with valuation allowances, the Company may reduce the valuation allowances, thereby reducing income tax expense and increasing net income in the period the determination is made. The Company’s net operating loss carryforwards totaled $281.2 million at November 30, 2023. The majority of the net operating losses have an indefinite carryforward period with the remaining portion expiring in fiscal years 2024 through 2043. In addition, the Company has an immaterial net amount of state net operating losses. The Company’s foreign tax credit carryforwards in the United States totaled $45.7 million at November 30, 2023. The foreign tax credits have a ten-year carryforward period, and the majority is set to expire in fiscal year 2025. The reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows: Fiscal Years Ended November 30, 2023 2022 2021 United States federal statutory income tax rate 21.0 % 21.0 % 21.0 % State income taxes, net of federal income tax benefit 1.1 1.8 2.5 Global intangible low taxed income 0.7 0.2 0.6 Tax on foreign earnings different than US federal rate (3.0) (2.5) 1.6 Net changes in deferred tax valuation allowances (0.2) (0.9) (0.4) Interest not subject to tax, net 0.1 0.3 0.2 Capital loss carryback — (1.0) (9.6) Net changes in reserves for uncertain tax positions — (0.1) (0.7) Stock compensation related to Tech Data equity awards 0.9 1.4 — Other, net — 1.1 0.1 Effective income tax rate 20.6 % 21.3 % 15.3 % In connection with the Merger, the Company restructured its foreign financing structure, as well as select legal entities in anticipation of legally integrating legacy Tech Data and SYNNEX foreign operations. In addition to the treasury efficiencies, these restructurings resulted in a one-time domestic capital loss which would offset certain domestic capital gains when carried back under United States tax law to tax year 2020, resulting in a tax benefit of approximately $45.0 million during fiscal year 2021 and approximately $8.3 million during fiscal year 2022. The Company’s United States business has sufficient cash flow and liquidity to fund its operating requirements and the Company expects and intends that profits earned outside the United States will be fully utilized and reinvested outside of the United States. As of November 30, 2023, the Company had approximately $1.5 billion of undistributed earnings of its non-U.S. subsidiaries for which it has not provided for non-U.S. withholding taxes and state taxes because such earnings are intended to be reinvested indefinitely in international operations. It is not practicable to determine the amount of applicable taxes that would be due if such earnings were distributed. Accordingly, the Company has not provisioned United States state taxes and foreign withholding taxes on non-U.S. subsidiaries for which the earnings are permanently reinvested. The Company has been granted tax holidays in certain jurisdictions, primarily, China. The tax holidays provide for lower rates of taxation and require various thresholds of investment and business activities in those jurisdictions. Certain tax holidays begin to expire in fiscal year 2024. The tax benefits from the above tax holidays for fiscal years 2023, 2022 and 2021 were not material. The estimates and assumptions used by the Company in computing the income taxes reflected in the Company’s consolidated financial statements could differ from the actual results reflected in the income tax returns filed during the subsequent year. Adjustments are recorded based on filed returns when such returns are finalized or the related adjustments are identified. The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2023, 2022 and 2021 were as follows (currency in thousands): For the year ended November 30: 2023 2022 2021 Gross unrecognized tax benefits at beginning of period $ 20,695 $ 26,330 $ 12,513 Increases in tax positions for prior years and acquisitions 859 1,069 17,579 Decreases in tax positions for prior years (3,093) (189) — Increases in tax positions for current year 3,101 955 827 Expiration of statutes of limitation (2,874) (3,074) (3,768) Settlements — (3,375) — Changes due to translation of foreign currencies 252 (1,021) (821) Gross unrecognized tax benefits at end of period $ 18,940 $ 20,695 $ 26,330 As of November 30, 2023, the amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate was $18.9 million. Unrecognized tax benefits that have a reasonable possibility of significantly decreasing within the 12 months following November 30, 2023 would not have a material impact on the tax rate. The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes. The Company’s accrued interest and penalties at November 30, 2023, would not have a material impact on the effective tax rate if reversed. The provision for income taxes for each of the fiscal years ended November 30, 2023, 2022 and 2021 includes interest expense on unrecognized income tax benefits for current and prior years which is not significant to the Company’s Consolidated Statement of Income. The change in the balance of accrued interest for fiscal 2023, 2022 and 2021, includes the current year end accrual, an interest benefit resulting from the expiration of statutes of limitation, and the translation adjustments on foreign currencies. The Company conducts business primarily in the Americas, Europe and APJ, and as a result, one or more of its subsidiaries files income tax returns in the U.S. federal, various state, local and foreign tax jurisdictions. In the normal course of business, the Company is subject to examination by taxing authorities. The Company is no longer subject to examinations by the Internal Revenue Service for years before fiscal 2020. The Company is no longer subject to foreign or state income tax audits for returns covering years through 2005, and fiscal year 2013, respectively. In preparation of the Separation, SYNNEX entered into a Tax Matters Agreement with Concentrix effective on December 1, 2020 that governs the rights and obligations of SYNNEX and Concentrix for certain pre-Separation tax liabilities. The Tax Matters Agreement provides that SYNNEX and Concentrix will share certain pre-Separation income tax liabilities that arise from adjustments made by tax authorities to SYNNEX and Concentrix’ U.S. and certain non-U.S. income tax returns. In certain jurisdictions SYNNEX and Concentrix have joint and several liability for past income tax liabilities and accordingly, SYNNEX could be legally liable under applicable tax law for such liabilities and required to make additional tax payments. In addition, if the distribution of Concentrix' common shares to the SYNNEX stockholders is determined to be taxable, Concentrix and SYNNEX would share the tax liability equally, unless the taxability of the distribution is the direct result of action taken by either Concentrix or SYNNEX subsequent to the distribution in which case the party causing the distribution to be taxable would be responsible for any taxes imposed on the distribution.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Nov. 30, 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. Although the Company believed it had strong arguments on appeal, the Company determined that the best estimate of probable loss related to this matter as of November 30, 2021 was €36.0 million. Under French law, the pendency of the Company’s appeal does not suspend the obligation to pay the fine. Tech Data agreed with the French authorities to make eight equal installment payments in relation to the fine assessed for a total amount of €22.8 million on a quarterly basis from January 2021 through October 2022. 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. The Company continues to contest the arguments of the Competition Authority and has further appealed this matter. As a result of the appeals court ruling, the Company has determined that the best estimate of probable loss related to this matter as of November 30, 2023 is €24.9 million (approximately $27.3 million as of November 30, 2023), which was paid in full in fiscal year 2022. The Company decreased its accrual established for this matter by $10.8 million during fiscal year 2022 which is recorded in "Other (expense) income, net" in the Consolidated Statement of Operations . 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. 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.

Schedule II-Valuation and Quali

Schedule II-Valuation and Qualifying Accounts	12 Months Ended
	Nov. 30, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS	SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS For the Fiscal Years Ended November 30, 2023, 2022 and 2021 (in thousands) (Amounts may not add or compute due to rounding) Balances at Charged to Revenue Additions and Measurement Period Adjustments Related to Deductions, Reclassifications Balances at Fiscal Year Ended November 30, 2021 Allowance for sales returns-gross $ 94,622 $ (12,241) $ 89,321 $ 167 $ 171,869 Allowance for deferred tax assets 5,492 — 120,411 (2,468) 123,435 Fiscal Year Ended November 30, 2022 Allowance for sales returns-gross $ 171,869 $ 43,127 $ — $ (9,172) $ 205,825 Allowance for deferred tax assets 123,435 (10,837) (19,445) 9,738 102,891 Fiscal Year Ended November 30, 2023 Allowance for sales returns-gross $ 205,825 $ 21,342 $ — $ (57,132) $ 170,035 Allowance for deferred tax assets 102,891 (933) — (9,587) 92,371

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Pay vs Performance Disclosure
Net income	$ 626,911	$ 651,307	$ 395,069

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended	12 Months Ended
	Nov. 30, 2023 shares	Nov. 30, 2023 shares
Trading Arrangements, by Individual
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false
Richard T. Hume [Member]
Trading Arrangements, by Individual
Material Terms of Trading Arrangement		On November 3, 2023, Richard T. Hume, the Company’s Chief Executive Officer, adopted a trading arrangement for the sale of securities of the Company’s common stock that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c). Mr. Hume’s Rule 10b5-1 trading arrangement provides for the sale of up to 60,000 shares of common stock until June 28, 2024 pursuant to the terms of the plan.
Name	Richard T. Hume
Title	Chief Executive Officer
Rule 10b5-1 Arrangement Adopted	true
Adoption Date	November 3, 2023
Arrangement Duration	238 days
Aggregate Available	60,000	60,000

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Nov. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Use of estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) in the United States 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.
Principles of consolidation	Principles of Consolidation 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 Consolidated Financial Statements include 100% of the assets and liabilities of majority-owned subsidiaries. Investments in 20% through 50% owned affiliated companies are accounted under the equity method where the Company exercises significant influence over operating and financial affairs of the investee and is not the primary beneficiary. Investments in less than 20% owned companies, where the Company does not have significant influence, are recorded at cost or fair value based on whether the equity securities have readily determinable fair values.
Segment reporting	Segment Reporting Operating segments are based on components of the Company that engage in business activity that earn revenue and incur expenses and (a) whose operating results are regularly reviewed by the Company’s chief operating decision maker to make decisions about resource allocation and performance and (b) for which discrete financial information is available.
Cash and cash equivalents	Cash and Cash Equivalents The Company considers all highly liquid debt instruments purchased with an original maturity or remaining maturity at the date of purchase of three months or less to be cash equivalents. Cash equivalents consist principally of money market deposit accounts and money market funds that are stated at cost, which approximates fair value. The Company is exposed to credit risk in the event of default by financial institutions to the extent that cash balances with financial institutions are in excess of amounts that are insured.
Accounts receivable	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 November 30, 2023, and 2022, accounts receivable sold to and held by the financial institutions under these programs were $864.6 million 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. During the fiscal years ended November 30, 2023, 2022 and 2021, discount fees were $51.1 million, $26.2 million and $4.7 million, respectively.
Inventories	Inventories Inventories are stated at the lower of cost and net realizable value. Cost is computed based on the weighted-average method. Inventories are comprised of finished goods and work-in-process. Finished goods include products purchased for resale, system components purchased for both resale and for use in the Company’s systems design and integration business and completed systems. Work-in-process inventories are not material to the Consolidated Financial Statements.
Derivatives Financial Instruments	Derivative Financial Instruments The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value. For derivative instruments that hedge the exposure to variability in expected future cash flows that are designated as cash flow hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity and reclassified into earnings in the same line associated with the hedged transactions, in the same period or periods during which the hedged transaction affects earnings. To receive hedge accounting treatment, cash flow hedges must be highly effective in offsetting changes to expected future cash flows on hedged 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. For derivative instruments that hedge a portion of the Company's net investment in foreign-currency denominated operations that are designated as net investment hedges, the gain or loss on the derivative instrument is reported as a component of “Accumulated other comprehensive income (loss)” in stockholders’ equity until the sale or substantially complete liquidation of the underlying assets of the Company's investment. The initial fair value of hedge components excluded from the assessment of effectiveness is recognized in the Consolidated Statement of Operations under a systematic and rational method over the life of the hedging instrument. The excluded component is recognized in "Interest expense and finance charges, net" on the Consolidated Statement of Operations. The Company classifies cash flows related to the settlement of its net investment hedges as investing activities in the Consolidated Statements of Cash Flows. For derivative instruments that are not designated as hedges, gains and losses resulting from changes in fair value on derivative instruments are reported in the Consolidated Statements of Operations in the current period.
Property and equipment	Property and Equipment Property and equipment are stated at cost, less accumulated depreciation and amortization. Depreciation and amortization are computed using the straight-line method based upon the shorter of the estimated useful lives of the assets, or the lease term of the respective assets, if applicable. Maintenance and repairs are charged to expense as incurred, and improvements are capitalized. When assets are retired or otherwise disposed of, the cost and accumulated depreciation and amortization are removed from the accounts and any resulting gain or loss is reflected in operations in the period realized. The Company’s capitalized software has been obtained or developed for internal use only. Development and acquisition costs are capitalized for computer software only when management authorizes and commits to funding a computer software project through the approval of a capital expenditure requisition, and the software project is either for the development of new software, to increase the life of existing software or to add significantly to the functionality of existing software. Once these requirements have been met, capitalization would begin at the point that conceptual formulation, evaluation, design and testing of possible software project alternatives have been completed. Capitalization ceases when the software project is substantially complete and ready for its intended use. The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 10 years Leasehold Improvements 2 - 15 years Buildings and Building Improvements 10 - 40 years
Business Combinations	Business Combinations The purchase price is allocated to the assets acquired, liabilities assumed, and noncontrolling interests in the acquired entity generally based on their fair values at the acquisition date. The excess of the fair value of purchase consideration over the fair value of these assets acquired, liabilities assumed and noncontrolling interests in the acquired entity is recorded as goodwill. The primary items that generate goodwill include the value of the synergies between the acquired entity and the Company and the value of the acquired assembled workforce, neither of which qualify for recognition as an intangible asset. Amounts recorded in a business combination may change during the measurement period, which is a period not to exceed one year from the date of acquisition, as additional information about conditions existing at the acquisition date becomes available. The Company includes the results of operations of the acquired business in the Consolidated Financial Statements prospectively from the date of acquisition. Acquisition-related charges are recognized separately from the business combination and are expensed as incurred. These charges primarily include direct third-party professional and legal fees, and integration-related costs.
Goodwill and intangible assets	Goodwill and Intangible Assets The values assigned to intangible assets include estimates and judgment regarding expectations for the length of customer relationships acquired in a business combination. Included within intangible assets is an indefinite lived trade name intangible asset. The Company's indefinite lived trade name intangible asset is considered a single unit of accounting and is tested for impairment at the consolidated level annually as of September 1, and more frequently if events or changes in circumstances indicate that it is more likely than not that the asset is impaired. Other purchased intangible assets are amortized over the useful lives based on estimates of the use of the economic benefit of the asset or on the straight-line amortization method. The Company allocates goodwill to reporting units based on the reporting unit expected to benefit from the business combination and tests for impairment annually as of September 1, or more frequently if events or changes in circumstances indicate that it may be impaired. Goodwill is tested for impairment at the reporting unit level by first performing a qualitative assessment to determine whether it is more likely than not that the fair value of the reporting unit is less than its carrying value. The factors that are considered in the qualitative analysis include macroeconomic conditions, industry and market considerations, cost factors such as increases in product cost, labor, or other costs that would have a negative effect on earnings and cash flows; and other relevant entity-specific events and information. The Company also has the option to bypass the qualitative assessment for any reporting unit in any period. If the reporting unit does not pass or the Company chooses to bypass the qualitative assessment, then the reporting unit’s carrying value is compared to its fair value. The fair values of the reporting units are estimated using market and discounted cash flow approaches. The assumptions used in the market approach are based on the value of a business through an analysis of sales and other multiples of guideline companies and recent sales or offerings of a comparable entity. The assumptions used in the discounted cash flow approach are based on historical and forecasted revenue, operating costs, working capital requirements, future economic conditions, discount rates and other relevant factors. Goodwill is considered impaired if the carrying value of the reporting unit exceeds its fair value and the excess is recognized as an impairment loss. No goodwill impairment has been identified for any of the years presented. Finite-lived intangible assets consist primarily of customer relationships, vendor lists and other intangible assets. Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer Relationships 4 - 15 years Vendor Lists 10 years Other Intangible Assets 1 - 10 years
Impairment of long-lived assets	Impairment of Long-Lived Assets The Company reviews the recoverability of its long-lived assets, including finite-lived intangible assets, property and equipment, right-of-use ("ROU") assets and certain other assets, when events or changes in circumstances occur that indicate the carrying value of the asset or asset group may not be recoverable. The assessment of possible impairment is based on the Company’s ability to recover the carrying value of the asset or asset group from the expected future pre-tax cash flows, undiscounted and without interest charges, of the related operations. If these cash flows are less than the carrying value of such assets, an impairment loss is recognized for the difference between estimated fair value and carrying value.
Leases	Leases The Company enters into leases as a lessee for property and equipment in the ordinary course of business. When procuring goods or services, or upon entering into a contract with its customers, the Company determines whether an arrangement contains a lease at its inception. As part of that evaluation, the Company considers whether there is an implicitly or explicitly identified asset in the arrangement and whether the Company, as the lessee, or the customer, if the Company is the lessor, has the right to control the use of that asset. When the Company is the lessee, all leases with a term of more than 12 months are recognized as ROU assets and associated lease liabilities in the Consolidated Balance Sheet. Lease liabilities are recorded at the lease commencement date and determined using the present value of the lease payments not yet paid, at the Company’s incremental borrowing rate, which approximates the rate at which the Company would borrow on a secured basis in the country where the lease was executed. The interest rate implicit in the lease is generally not determinable in transactions where the Company is the lessee. The ROU asset equals the lease liability adjusted for any initial direct costs, prepaid rent and lease incentives. The Company’s variable lease payments generally relate to payments tied to various indexes, non-lease components and payments above a contractual minimum fixed amount. Operating leases are included in other assets, net, other accrued liabilities and other long-term liabilities in the Consolidated Balance Sheet. Substantially all of the Company's leases are classified as operating leases and the Company’s finance leases are not material. The lease term includes options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. The Company made a policy election to not recognize leases with a lease term of 12 months or less in the Consolidated Balance Sheet. Lease expenses are recorded within selling, general, and administrative expenses in the Consolidated Statements of Operations. Operating lease payments are presented within “Cash flows from operating activities” in the Consolidated Statements of Cash Flows.
Concentration of credit risk	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 November 30, 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 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 potential 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): Twelve Months Ended November 30, 2023 November 30, 2022 November 30, 2021 Apple, Inc. 11 % 11 % N/A (1) HP Inc. N/A (1) 10 % 12 % __________________ ( 1) Revenue generated from products purchased from this vendor was less than 10% of consolidated revenue during the period presented.
Book overdrafts	Book Overdrafts Book overdrafts, representing checks issued in excess of balances on deposit in the applicable bank accounts and which have not been paid by the applicable bank at the balance sheet date are classified as “Borrowings, current” in the Company’s Consolidated Balance Sheets. Under the terms of the Company’s banking arrangements, the respective financial institutions are not legally obligated to honor the book overdraft balances. The Company’s policy is to report the change in book overdrafts as a financing activity in the Consolidated Statements of Cash Flows.
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 w ith specific contractual provisions. Payments are due as per contract terms and do not contain a significant financing component. In relation to product support, supply chain management and other services performed by the Company, revenue is recognized over time as the services are performed. 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, extended warranty contracts and certain of the Company's systems design and integration solutions arrangements which operate under a customer-owned procurement model. 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. The Company disaggregates its operating segment revenue by geography, which the Company believes provides a meaningful depiction of the nature of its revenue. Disaggregated revenue disclosure is presented in Note 12 – Segment Information.
Cost of revenue	Cost of Revenue Cost of revenue includes the product price paid to OEM suppliers, net of any incentives, rebates, price protection and purchase discounts received from the OEM suppliers. Cost of revenue also consists of provisions for inventory losses and write-downs, shipping and handling costs and royalties due to OEM vendors. In addition, cost of revenue includes the cost of materials, labor and overhead and warranty for design and integration activities.
Selling, General and Administrative expenses	Selling, General and Administrative Expenses Selling, general and administrative expenses are charged to income as incurred. Expenses of promoting and selling products and services are classified as selling expense and include such items as compensation, sales commissions and travel. General and administrative expenses include such items as compensation, cost of warehouse, delivery centers and other non-integration facilities, legal and professional costs, office supplies, non-income taxes, insurance and utility expenses. In addition, selling, general and administrative expenses include other operating items such as allowances for credit losses, depreciation and amortization of intangible assets.
OEM supplier programs	OEM Supplier Programs Funds received from OEM suppliers for volume promotion programs, price protection and product rebates are recorded as adjustments to cost of revenue and/or the carrying value of inventories, as appropriate. Where there is a binding agreement, the Company tracks vendor promotional programs for volume discounts on a program-by-program basis and records them as a reduction to cost of revenue based on a systematic and rational allocation. The Company monitors the balances of vendor receivables on a quarterly basis and adjusts the balances due for differences between expected and actual sales volume. Vendor receivables are generally collected through reductions authorized by the vendor to accounts payable. Funds received for specific marketing and infrastructure reimbursements, net of related costs, are recorded as adjustments to “Selling, general and administrative expenses,” and any excess reimbursement amount is recorded as an adjustment to cost of revenue.
Royalties	Royalties The Company’s software product purchases include products licensed from OEM vendors, which are subsequently distributed to resellers. Royalties to OEM vendors are accrued and recorded in cost of revenue when software products are shipped and revenue is recognized.
Warranties	Warranties The Company’s OEM suppliers generally warrant the products distributed by the Company and allow returns of defective products. The Company generally does not independently warrant the products it distributes; however, the Company does warrant the following: (1) products that it builds to order from components purchased from other sources, (2) services with regard to products integrated for its customers; and (3) products sold in countries where the Company is responsible for defective product as a matter of law. The time period required by law in certain countries exceeds the warranty period provided by the manufacturer. The Company is obligated to provide warranty protection for sales of certain IT products within the European Union (“EU”) for up to two years as required under the EU directive where vendors have not affirmatively agreed to provide pass-through protection. Warranty expense and the accrual for warranty costs were not material to the Company’s Consolidated Financial Statements for any of the periods presented.
Advertising	Advertising Costs related to advertising and product promotion expenditures are charged to “Selling, general and administrative expenses” as incurred and are primarily offset by OEM marketing reimbursements. Net costs related to advertising and promotion expenditures were not material to the Company’s Consolidated Financial Statements for any of the periods presented.
Income taxes	Income Taxes The asset and liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the expected tax consequences of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements using enacted tax rates and laws that will be in effect when the difference is expected to reverse. Tax on global low-taxed intangible income is accounted for as a current expense in the period in which the income is included in a tax return using the “period cost” method. Valuation allowances are provided against deferred tax assets that are not likely to be realized. The Company recognizes tax benefits from uncertain tax positions only if that tax position is more likely than not to be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. The Company recognizes interest and penalties related to unrecognized tax benefits in the provision for income taxes.
Foreign currency translations	Foreign Currency Translations The financial statements of the Company’s international subsidiaries whose functional currencies are the local currencies are translated into U.S. dollars for consolidation as follows: assets and liabilities at the exchange rate as of the balance sheet date, stockholders’ equity at the historical rates of exchange, and income and expense amounts at the average exchange rate for the month. Translation adjustments resulting from the translation of the subsidiaries’ accounts are included in “Accumulated other comprehensive income (loss)” in stockholders’ equity. Transactions denominated in currencies other than the applicable functional currency are converted to the functional currency at the exchange rate on the transaction date. At period end, monetary assets and liabilities are remeasured to the functional currency using exchange rates in effect at the balance sheet date. Non-monetary assets and liabilities are remeasured at historical exchange rates. Gains and losses resulting from foreign currency transactions are included in earnings within “Cost of revenue” and “Other (expense) income, net.”
Comprehensive income	Comprehensive Income Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. The primary components of comprehensive income for the Company include net income, foreign currency translation adjustments arising from the consolidation of the Company’s international subsidiaries and unrealized gains and losses on cash flow hedges.
Share-based compensation	Share-based Compensation The Company accounts for share-based payment transactions in which the Company receives services in exchange for equity instruments of the Company. Share-based compensation cost for stock options, restricted stock awards and units, performance-based restricted stock units and employee stock purchase plans is determined based on the fair value at the grant date. The Company recognizes share-based compensation cost as expense for awards other than its performance-based restricted stock units ratably on a straight-line basis over the requisite service period. The Company recognizes share-based compensation cost associated with its performance-based restricted stock units over the requisite service period if it is probable that the performance conditions will be satisfied. The Company accounts for expense reductions that result from the forfeiture of unvested awards in the period that the forfeitures occur.
Earnings per common share	Earnings per Common Share Earnings per share is calculated using the two-class method. The two-class method is an earnings allocation proportional to the respective ownership among holders of common stock and participating securities. Basic earnings per common share is computed by dividing net income attributable to the Company’s common stockholders by the weighted-average of common shares outstanding during the period. Diluted earnings per common share also considers the dilutive effect of in-the-money stock options and restricted stock units, calculated using the treasury stock method.
Treasury Stock	Treasury Stock
Reclassifications	Reclassifications Certain reclassifications have been made to prior period amounts in the Consolidated Financial Statements to conform to the current period presentation. These reclassifications did not have a material impact on previously reported amounts.
Recently adopted and issued accounting pronouncements	Recently Adopted Accounting Pronouncements In March 2020, the FASB issued ASU 2020-04 which provides optional guidance for a limited time to ease the potential burden in accounting for or recognizing the effects of reference rate reform, particularly, the risk of cessation of the London Interbank Offered Rate (“LIBOR”) on financial reporting. The guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments are elective and were effective upon issuance for all entities through December 31, 2022, which was extended through December 31, 2024 per ASU 2022-06 which the FASB issued in December 2022. On May 22, 2023, the TD SYNNEX Credit Agreement (as defined below) was amended to replace LIBOR with the Secured Overnight Financing Rate ("SOFR") as its benchmark rate (see Note 11 - Borrowings for further discussion of the TD SYNNEX Credit Agreement). The adoption of this new guidance did not have any material impacts for the Company. Recently Issued Accounting Pronouncements In September 2022, the FASB issued an accounting standards update, ASU 2022-04, 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 applied 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 will include disclosures related to its supplier finance program obligations in the notes to the consolidated financial statements. The Company is finalizing its evaluation of the terms of its arrangements with certain of its suppliers and currently estimates that approximately $2.6 billion to $2.8 billion of balances included in "Accounts payable" on the Consolidated Balance Sheet as of November 30, 2023 are within the scope of the standard. In November 2023, the FASB issued an accounting standards update, ASU 2023-07, which requires the following enhanced segment disclosures on an annual and interim basis: (1) significant segment expenses that are regularly provided to the chief operating decision maker and included within each reported measure of segment profit or loss, (2) other segment items by reportable segment and a description of its composition, and (3) the title of the chief operating decision maker, an explanation of how they use the reported measures of segment profit/loss in assessing segment performance and decide how to allocate resources, as well as clarifications if they use more than one measure of a segment’s profit or loss in assessing segment performance. The amendments in this ASU are effective for annual periods beginning after December 15, 2023, which for the Company would be for the fiscal year ended November 30, 2025, and for subsequent interim periods. Early adoption is permitted. The Company is currently evaluating the impact the new accounting standard will have on its segment reporting disclosures in the notes to the consolidated financial statements. In December 2023, the FASB issued an accounting standards update, ASU 2023-09, which requires enhanced income tax disclosures. The enhanced disclosures required include disclosure of specific categories and disaggregation of information in the rate reconciliation table. The ASU also requires disclosure of disaggregated information related to income taxes paid, income or loss from continuing operations before income tax expense or benefit, and income tax expense or benefit from continuing operations. The amendments in this ASU are effective for annual periods beginning after December 15, 2024, which for the Company would be the fiscal year ended November 30, 2026. Early adoption is permitted and the amendments should be applied on a prospective basis. Retrospective application is permitted. The Company is currently evaluating the impact the new accounting standard will have on its income tax disclosures in the notes to the consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Nov. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Ranges of Estimated Useful Lives For Property and Equipment	The ranges of estimated useful lives for property and equipment categories are as follows: Equipment and Furniture 3 - 10 years Software 3 - 10 years Leasehold Improvements 2 - 15 years Buildings and Building Improvements 10 - 40 years
Schedule of Finite-Lived Intangible Asset, Useful Life	Amortization is based on the pattern in which the economic benefits of the intangible assets will be consumed or on a straight-line basis when the consumption pattern is not apparent over the following useful lives: Customer Relationships 4 - 15 years Vendor Lists 10 years Other Intangible Assets 1 - 10 years

Acquisitions (Tables)

Acquisitions (Tables)	12 Months Ended
	Nov. 30, 2023
Business Combination and Asset Acquisition [Abstract]
Schedule of Unaudited Supplemental Pro Forma Information	The following table presents unaudited supplemental pro forma information as if the Merger had occurred at the beginning of fiscal 2020, after giving effect to certain adjustments related to the transaction. The pro forma results exclude any benefits that may result from potential cost savings and certain non-recurring costs. As a result, the pro forma information below does not purport to present what actual results would have been had the Merger been consummated on the date indicated and it is not necessarily indicative of the results of operations that may result in the future. (Unaudited) Fiscal Year Ended November 30, 2021 Revenue $ 60,623,568 Net income 519,688

Acquisition, Integration and _2

Acquisition, Integration and Restructuring Expenses Costs (Tables)	12 Months Ended
	Nov. 30, 2023
Restructuring and Related Activities [Abstract]
Summary of Acquisition and Integration Expenses	To date, acquisition and integration expenses related to the Merger were composed of the following: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Professional services costs $ 20,775 $ 29,352 $ 22,288 Personnel and other costs 46,464 40,220 33,716 Long-lived assets charges and termination fees 41,812 69,053 22,166 Stock-based compensation 35,709 52,171 20,113 Voluntary severance program costs 52,091 — — Total $ 196,851 $ 190,796 $ 98,283

Share-Based Compensation (Table

Share-Based Compensation (Tables)	12 Months Ended
	Nov. 30, 2023
Share-Based Payment Arrangement [Abstract]
Schedule of Share-Based Compensation Expense	A summary of share-based compensation expense in the Consolidated Statements of Operations for TD SYNNEX stock incentive plans is presented below: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Selling, general and administrative expenses $ 49,273 $ 38,994 $ 33,078 Acquisition, integration and restructuring costs 6,526 6,514 8,289 Total share-based compensation expense $ 55,799 $ 45,508 $ 41,367
Summary of Changes in Company Stock Option Activity	A summary of the changes in the Company’s stock options is set forth below: Options Outstanding (shares in thousands, except per share amounts) Number of Weighted- Balances, November 30, 2022 677 $ 72.29 Options exercised (83) 53.46 Balances, November 30, 2023 594 $ 74.93
Schedule of Assumptions Used in Black-Scholes Valuation Model	The following assumptions were used in the Black-Scholes valuation model in fiscal years 2022 and 2021: Fiscal Years Ended November 30, 2022 2021 Expected life (years) 5.5 5.5 - 6.1 Risk free interest rate 1.73% - 3.92% 0.72% - 1.16% Expected volatility 39.10% - 40.18% 38.01% - 38.85% Dividend yield 1.13% - 1.37% 0.75% - 0.88%
Schedule of Cash Received from Exercise of Options and intrinsic Values of Options Exercised	The cash received from the exercise of stock options and the intrinsic values of stock options exercised during fiscal years 2023, 2022 and 2021 were as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Intrinsic value of options exercised $ 3,570 $ 4,682 $ 16,163 Cash received from exercise of options $ 4,448 $ 3,216 $ 10,541
Summary Changes in Non-vested Restricted Stock Awards and Stock Units	A summary of the changes in the Company’s non-vested RSAs and RSUs during fiscal year 2023 is presented below: (shares in thousands, except per share amounts) Number of Weighted-average, Non-vested as of November 30, 2022 1,307 $ 95.69 Granted 635 96.75 Vested (544) 100.07 Attainment adjustments (1) (12) 91.34 Cancelled (79) 92.73 Non-vested as of November 30, 2023 1,307 $ 94.92 __________________ (1) During the year ended November 30, 2023, t he attainment on PRSUs vested was adjusted to reflect actual performance. The following table summarizes the activity related to these restricted shares during the year ended November 30, 2023: (share amounts in thousands) Restricted shares Nonvested as of November 30, 2022 350 Vested (316) Canceled (34) Nonvested as of November 30, 2023 0

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Nov. 30, 2023
Share-Based Payment Arrangement [Abstract]
Schedule of Repurchase Agreements	The following table presents information with respect to purchases of common stock by the Company under the share repurchase program during the year ended November 30, 2023. (shares in thousands, except per share amounts) Shares Weighted-average price per share Treasury stock balance as of November 30, 2022 4,049 $ 83.29 Shares of treasury stock repurchased under share repurchase program (1) 6,470 95.92 Shares of treasury stock repurchased for tax withholdings on equity awards 189 100.57 Shares of treasury stock reissued for employee benefit plans (365) 90.11 Treasury stock balance as of November 30, 2023 10,343 $ 91.82 __________________ (1) Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.

Earnings Per Common Share (Tabl

Earnings Per Common Share (Tables)	12 Months Ended
	Nov. 30, 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: Fiscal Years Ended November 30, 2023 2022 2021 (currency and share amounts in thousands, except per share amounts) Basic earnings per common share: Net income attributable to common stockholders (1) $ 622,045 $ 646,963 $ 391,025 Weighted-average number of common shares - basic 92,572 95,225 62,239 Basic earnings per common share $ 6.72 $ 6.79 $ 6.28 Diluted earnings per common share: Net income attributable to common stockholders (1) $ 622,056 $ 646,974 $ 391,051 Weighted-average number of common shares - basic 92,572 95,225 62,239 Effect of dilutive securities: Stock options and RSUs 281 284 459 Weighted-average number of common shares - diluted 92,853 95,509 62,698 Diluted earnings per common share $ 6.70 $ 6.77 $ 6.24 Anti-dilutive shares excluded from diluted earnings per share calculation 287 260 16 __________________ (1) RSAs granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Balance Sheet Components (Table

Balance Sheet Components (Tables)	12 Months Ended
	Nov. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash, cash equivalents and restricted cash	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 November 30, 2023 2022 (currency in thousands) Cash and cash equivalents $ 1,033,776 $ 522,604 Restricted cash included in other current assets — 252 Cash, cash equivalents and restricted cash $ 1,033,776 $ 522,856
Accounts receivable, net	Accounts receivable, net: The following table summarizes accounts receivable, net: As of November 30, 2023 2022 (currency in thousands) Accounts receivable $ 10,448,567 $ 9,550,741 Less: Allowance for doubtful accounts (150,753) (129,742) Accounts receivable, net $ 10,297,814 $ 9,420,999
Receivables from vendors, net	Receivables from vendors, net: The following table summarizes receivables from vendors, net: As of November 30, 2023 2022 (currency in thousands) Receivables from vendors $ 976,453 $ 831,539 Less: Allowance for doubtful accounts (12,119) (12,404) Receivables from vendors, net $ 964,334 $ 819,135
Allowance for doubtful trade receivables and receivables from vendors	Allowance for doubtful trade receivables: The following table summarizes the changes to the allowance for doubtful trade receivables (currency in thousands): Balance as of November 30, 2020 $ 67,361 Acquisitions 75,362 Additions (7,544) Write-offs, recoveries, reclassifications and foreign exchange translation (20,343) Balance as of November 30, 2021 114,836 Additions 34,741 Write-offs, recoveries, reclassifications and foreign exchange translation (19,835) Balance as of November 30, 2022 129,742 Additions 44,742 Write-offs, recoveries, reclassifications and foreign exchange translation (23,731) Balance as of November 30, 2023 $ 150,753 Allowance for receivables from vendors: The following table summarizes the changes to the allowance for receivables from vendors (currency in thousands): Balance as of November 30, 2020 $ 5,126 Acquisitions 7,524 Additions 588 Write-offs, reclassifications and foreign exchange translation (2,110) Balance as of November 30, 2021 11,128 Additions 1,497 Write-offs, reclassifications and foreign exchange translation (221) Balance as of November 30, 2022 12,404 Additions (106) Write-offs, reclassifications and foreign exchange translation (179) Balance as of November 30, 2023 $ 12,119
Property and equipment, net	Property and equipment, net: The following table summarizes property and equipment, net: As of November 30, 2023 2022 (currency in thousands) Land $ 27,871 $ 27,311 Equipment, computers and software 513,030 414,359 Furniture and fixtures 64,429 59,349 Buildings, building improvements and leasehold improvements 236,479 219,859 Construction-in-progress 17,681 6,859 Total property and equipment, gross $ 859,490 $ 727,737 Total accumulated depreciation (409,466) (306,673) Property and equipment, net $ 450,024 $ 421,064
Goodwill	Goodwill: The following table summarizes changes in the carrying amount of goodwill: Fiscal Year Ended November 30, 2023 Americas Europe APJ Total (currency in thousands) Balance, beginning of year $ 2,451,826 $ 1,277,226 $ 74,798 $ 3,803,850 Dispositions upon sale of subsidiaries (3,128) — — (3,128) Foreign exchange translation 31,380 72,514 (446) 103,448 Balance, end of year $ 2,480,078 $ 1,349,740 $ 74,352 $ 3,904,170
Intangible assets, net	Intangible assets, net: The following table summarizes intangible assets, net: As of November 30, 2023 As of November 30, 2022 Gross Accumulated Net Gross Accumulated Net (currency in thousands) Intangible assets with indefinite lives: Trade name $ 1,033,378 $ — $ 1,033,378 $ 1,003,974 $ — $ 1,003,974 Intangible assets with finite lives: Customer relationships $ 3,898,701 $ (741,388) $ 3,157,313 $ 3,800,710 $ (453,439) $ 3,347,271 Vendor lists 177,737 (132,440) 45,297 176,910 (115,814) 61,096 Other intangible assets 28,579 (20,253) 8,326 28,215 (17,679) 10,536 $ 5,138,395 $ (894,081) $ 4,244,314 $ 5,009,809 $ (586,932) $ 4,422,877
Estimated future amortization expense	Estimated future amortization expense of the Company’s intangible assets is as follows: Fiscal years ending November 30, (currency in thousands) 2024 $ 290,907 2025 287,510 2026 284,724 2027 281,641 2028 265,319 Thereafter 1,800,835 Total $ 3,210,936
Accumulated other comprehensive income (loss)	Accumulated other comprehensive income (loss) The following table summarizes the components of accumulated other comprehensive income (loss) ("AOCI"), net of taxes: (currency in thousands) Unrealized gains Foreign currency Total Balance, beginning of year $ 6,169 $ (725,879) $ (719,710) Other comprehensive income (loss) before reclassification 702 219,209 219,911 Reclassification of (gains) losses from other comprehensive income (loss) (6,871) (578) (7,449) Balance, end of year $ — $ (507,248) $ (507,248)

Derivative Instruments (Tables)

Derivative Instruments (Tables)	12 Months Ended
	Nov. 30, 2023
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Notional Amounts of Net Investment Hedges	The aggregate notional values of the Company's outstanding net investment hedge contracts by year of maturity as of November 30, 2023 are as follows: Fiscal years ending November 30, (currency in thousands) 2024 $ 257,500 2025 4,375 2026 254,375 Total $ 516,250
Summary of Fair Values of Derivative Instruments	The fair values of the Company’s derivative instruments are disclosed in Note 10 - Fair Value Measurements and summarized in the table below: Value as of Balance Sheet Line Item (currency in thousands) November 30, November 30, Derivative instruments not designated as hedging instruments: Foreign exchange forward contracts (notional value) $ 1,456,110 $ 1,853,188 Other current assets 4,326 9,597 Other accrued liabilities 9,756 16,085 Derivative instruments designated as cash flow hedges: Interest rate swaps (notional value) $ — $ 1,000,000 Other current assets — 17,222 Derivative instruments designated as net investment hedges: Foreign currency forward contracts (notional value) $ 516,250 $ 523,750 Other accrued liabilities 18,335 255 Other long-term liabilities 18,041 16,420
Effect of Derivative Instruments on AOCI and Consolidated Statements of Earnings	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: Location of Gains (losses) For the fiscal years ended November 30, 2023 2022 2021 (currency in thousands) Derivative instruments designated as cash flow hedges: Gains recognized in OCI on interest rate swaps $ 937 $ 46,502 $ 10,902 Gains (losses) on interest rate swaps reclassified from AOCI into income Interest expense and finance charges, net $ 9,494 $ (26,443) $ (42,115) Derivative instruments designated as net investment hedges: Losses recognized in OCI on foreign exchange forward contracts $ (29,405) $ (18,477) $ — Gains recognized in income (amount excluded from effectiveness testing) Interest expense and finance charges, net $ 9,149 $ 1,802 $ — Derivative instruments not designated as hedging instruments: (Losses) gains recognized from foreign exchange forward contracts, net (1) Cost of revenue $ (43,338) $ 38,360 $ 18,073 Losses recognized from foreign exchange forward contracts, net (1) Other (expense) income, net (6,212) (10,504) (6,878) Gains recognized from interest rate swaps, net Interest expense and finance charges, net — — 128 Total $ (49,550) $ 27,856 $ 11,323 __________________ (1) The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	12 Months Ended
	Nov. 30, 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 financial instruments that are measured at fair value on a recurring basis: As of November 30, 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 (currency in thousands) Assets: Forward foreign currency exchange contracts not designated as hedges $ 4,326 — $ 4,326 — $ 9,597 — $ 9,597 — Interest rate swaps — — — — 17,222 — 17,222 — Liabilities: Forward foreign currency exchange contracts not designated as hedges $ 9,756 — $ 9,756 — $ 16,085 $ — $ 16,085 $ — Forward foreign currency exchange contracts designated as net investment hedges 36,376 — 36,376 — 16,675 — 16,675 —

Borrowings (Tables)

Borrowings (Tables)	12 Months Ended
	Nov. 30, 2023
Debt Disclosure [Abstract]
Schedule of Borrowings	Borrowings consist of the following: As of November 30, 2023 2022 (currency in thousands) Current portion of TD SYNNEX Senior Notes $ 700,000 $ — Current portion of TD SYNNEX term loan 75,000 75,000 Other short-term borrowings 208,694 193,128 Short-term borrowings before debt discount and issuance costs $ 983,694 $ 268,128 Less: current portion of unamortized debt discount and issuance costs (109) — Borrowings, current $ 983,585 $ 268,128 TD SYNNEX term loan $ 1,275,000 $ 1,350,000 TD SYNNEX Senior Notes 1,800,000 2,500,000 Other credit agreements and long-term debt 41,985 9,690 Long-term borrowings, before unamortized debt discount and issuance costs $ 3,116,985 $ 3,859,690 Less: unamortized debt discount and issuance costs (17,792) (24,025) Long-term borrowings $ 3,099,193 $ 3,835,665
Schedule of Future Principal Payments	As of November 30, 2023, future principal payments under the above loans are as follows: Fiscal Years Ending November 30, (currency in thousands) 2024 $ 983,694 2025 94,137 2026 1,911,448 2027 11,400 2028 600,000 Thereafter 500,000 Total $ 4,100,679

Segment Information (Tables)

Segment Information (Tables)	12 Months Ended
	Nov. 30, 2023
Segment Reporting [Abstract]
Summary of Financial Information Related to Company's Reportable Business Segments	Summarized financial information related to the Company’s reportable business segments for the periods presented is shown below: Americas Europe APJ Consolidated (currency in thousands) Fiscal Year ended November 30, 2023 Revenue $ 34,573,859 $ 19,422,297 $ 3,559,260 $ 57,555,416 Operating income 736,605 236,477 104,950 1,078,032 Depreciation and amortization expense (256,911) (151,712) (9,692) (418,315) Purchases of property and equipment (1) (68,667) (21,027) (4,840) (94,534) Total assets 16,693,727 11,006,064 1,713,023 29,412,814 Fiscal Year ended November 30, 2022 Revenue $ 38,791,102 $ 20,289,211 $ 3,263,497 $ 62,343,810 Operating income 734,103 227,249 89,521 1,050,873 Depreciation and amortization expense (280,113) (174,019) (9,233) (463,365) Purchases of property and equipment (1) (44,373) (15,754) (5,164) (65,291) Total assets 16,755,395 11,310,344 1,668,259 29,733,998 Fiscal Year ended November 30, 2021 Revenue $ 23,317,274 $ 6,201,302 $ 2,095,593 $ 31,614,169 Operating income 497,964 79,153 46,100 623,218 Depreciation and amortization expense (105,669) (41,333) (2,562) (149,564) Purchases of property and equipment (1) (32,733) (4,165) (2,789) (39,687) __________________ (1) Excludes purchases of capitalized software and application software.
Summary of Revenue and Property and Equipment, Net	The Company attributes revenues from external customers to the country from where products are delivered. Except for the United States, no other country accounted for 10% or more of the Company’s revenue for the periods presented. Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Revenue: United States $ 30,418,425 $ 34,104,786 $ 19,923,466 Others 27,136,991 28,239,024 11,690,703 Total $ 57,555,416 $ 62,343,810 $ 31,614,169 Except for the United States and France, no other country accounted for 10% or more of the Company’s property and equipment, net, less capitalized software and application software, for the periods presented: As of November 30, 2023 2022 (currency in thousands) Long-lived assets: United States $ 221,411 $ 197,498 France 36,796 35,142 Others 78,659 75,023 Total $ 336,866 $ 307,663

Related Party Transactions (Tab

Related Party Transactions (Tables)	12 Months Ended
	Nov. 30, 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 9.3% of the Company’s outstanding common stock as of November 30, 2023. These shares are owned by the following entities: (shares in thousands) As of November 30, 2023 MiTAC Holdings (1) 4,770 Synnex Technology International Corp. (2) 3,474 Total 8,244 __________________ (1) Shares are held as follows: 302 thousand shares by Silver Star Developments Ltd. and 2,065 thousand shares by MiTAC International Corp., both of which are wholly owned subsidiaries of MiTAC Holdings, along with 2,403 thousand shares held directly by MiTAC Holdings. Excludes 146 thousand shares held directly by Mr. Miau, 217 thousand shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 thousand 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: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Purchases of inventories and services $ 174,121 $ 257,726 $ 199,698 Sale of products to MiTAC Holdings and affiliates 12,331 1,317 623 Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net 950 405 161 The following table presents the Company’s receivable from and payable to MiTAC Holdings and its affiliates for the periods presented: As of November 30, 2023 2022 (currency in thousands) Receivable from related parties (included in Accounts receivable, net) $ 4,330 $ 1,222 Payable to related parties (included in Accounts payable) 16,538 30,317

Leases (Tables)

Leases (Tables)	12 Months Ended
	Nov. 30, 2023
Leases [Abstract]
Schedule of Various Components of Lease Costs	The following table presents the various components of lease costs. Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Operating lease cost $ 109,789 $ 113,878 $ 48,167 Short-term and variable lease cost 26,022 13,031 5,618 Sublease income (950) (1,067) (223) Total operating lease cost $ 134,861 $ 125,842 $ 53,562
Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis	The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five years and thereafter as of November 30, 2023: Fiscal Years Ending November 30, (currency in thousands) 2024 $ 97,948 2025 86,176 2026 75,618 2027 59,515 2028 51,441 Thereafter 186,086 Total payments $ 556,784 Less: imputed interest (1) (88,712) Total present value of lease payments $ 468,072 __________________ (1) Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.
Schedule of Amounts Recorded in Consolidated Balance Sheet	The following amounts were recorded in the Company's Consolidated Balance Sheet as of November 30, 2023 and 2022: Operating leases Balance sheet location November 30, 2023 November 30, 2022 (currency in thousands) Operating lease ROU assets Other assets, net $ 450,966 $ 406,165 Current operating lease liabilities Other accrued liabilities 95,128 89,397 Non-current operating lease liabilities Other long-term liabilities 372,944 333,510
Schedule of Supplemental Cash Flow Information Related to Operating Leases	The following table presents s upplemental cash flow information related to the Company's operating leases for fiscal years 2023, 2022 and 2021. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below : Fiscal Years Ended November 30, Cash flow information 2023 2022 2021 (currency in thousands) Cash paid for amounts included in the measurement of lease liabilities $ 108,880 $ 114,558 $ 29,887 Non-cash ROU assets obtained in exchange for lease liabilities 128,953 72,885 34,179
Schedule of Weighted-Average Remaining Lease Term and Discount Rate	The weighted-average remaining lease term and discount rate as of November 30, 2023 and 2022 were as follows: Operating lease term and discount rate 2023 2022 Weighted-average remaining lease term (years) 7.63 8.43 Weighted-average discount rate 4.53 % 4.07 %

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Nov. 30, 2023
Income Tax Disclosure [Abstract]
Schedule of Pretax Income	The components of pretax income are as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) United States $ 283,233 $ 334,994 $ 246,331 Foreign 506,275 492,136 220,154 $ 789,508 $ 827,130 $ 466,485
Schedule of Provisions for Income Taxes	Significant components of the provision for income taxes are as follows: Fiscal Years Ended November 30, 2023 2022 2021 (currency in thousands) Current tax provision: Federal $ 78,239 $ 88,745 $ (8,838) State 40,436 35,320 13,916 Foreign 135,494 144,139 66,660 $ 254,169 $ 268,204 $ 71,738 Deferred tax provision (benefit): Federal $ (30,499) $ (31,143) $ 13,597 State (24,771) (9,471) (675) Foreign (36,302) (51,767) (13,244) $ (91,572) $ (92,381) $ (322) Total tax provision $ 162,597 $ 175,823 $ 71,416
Schedules of Deferred Tax Assets and Liabilities	The breakdown of net deferred tax assets and liabilities are as follows: As of November 30, 2023 2022 (currency in thousands) Deferred tax assets $ 79,512 $ 46,523 Deferred tax liabilities (893,021) (942,250) Total net deferred tax assets (liabilities) $ (813,509) $ (895,727) The significant components of the Company’s deferred tax assets and liabilities are as follows: As of November 30, 2023 2022 (currency in thousands) Assets: Loss carryforwards $ 82,014 $ 82,192 Lease liabilities 103,013 96,236 Accrued liabilities 127,399 104,370 Foreign tax credit carryforwards 45,732 50,090 Disallowed interest expense 23,368 21,271 Allowance for doubtful accounts and sales return reserves 34,476 29,046 Capitalized inventory costs 12,106 6,541 Unrealized losses on cash flow hedges 13,806 3,820 Acquisition and transaction related costs 7,617 10,024 Share-based compensation expense 16,548 15,530 Deferred revenue 7,016 6,958 Long-lived assets 6,188 7,461 Other, net 688 2,385 479,971 435,924 Less: valuation allowance (92,371) (102,891) Total deferred tax assets $ 387,600 $ 333,033 Liabilities: Long-lived assets $ (1,090,615) $ (1,112,041) Lease right-of-use assets (99,831) (96,738) Deferred costs (3,905) (8,214) Capitalized marketing program costs (404) (2,949) Other, net (6,354) (8,818) Total deferred tax liabilities $ (1,201,109) $ (1,228,760) Net deferred tax (liability) asset $ (813,509) $ (895,727)
Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Income Tax Rate	The reconciliation of the statutory United States federal income tax rate to the Company’s effective income tax rate is as follows: Fiscal Years Ended November 30, 2023 2022 2021 United States federal statutory income tax rate 21.0 % 21.0 % 21.0 % State income taxes, net of federal income tax benefit 1.1 1.8 2.5 Global intangible low taxed income 0.7 0.2 0.6 Tax on foreign earnings different than US federal rate (3.0) (2.5) 1.6 Net changes in deferred tax valuation allowances (0.2) (0.9) (0.4) Interest not subject to tax, net 0.1 0.3 0.2 Capital loss carryback — (1.0) (9.6) Net changes in reserves for uncertain tax positions — (0.1) (0.7) Stock compensation related to Tech Data equity awards 0.9 1.4 — Other, net — 1.1 0.1 Effective income tax rate 20.6 % 21.3 % 15.3 %
Summary of Aggregate Changes in Balances of Gross Unrecognized Tax Benefits	The aggregate changes in the balances of gross unrecognized tax benefits, excluding accrued interest and penalties, during fiscal years 2023, 2022 and 2021 were as follows (currency in thousands): For the year ended November 30: 2023 2022 2021 Gross unrecognized tax benefits at beginning of period $ 20,695 $ 26,330 $ 12,513 Increases in tax positions for prior years and acquisitions 859 1,069 17,579 Decreases in tax positions for prior years (3,093) (189) — Increases in tax positions for current year 3,101 955 827 Expiration of statutes of limitation (2,874) (3,074) (3,768) Settlements — (3,375) — Changes due to translation of foreign currencies 252 (1,021) (821) Gross unrecognized tax benefits at end of period $ 18,940 $ 20,695 $ 26,330

Organization and Basis of Pre_2

Organization and Basis of Presentation - Additional Information (Details) - USD ($) shares in Thousands, $ in Millions	Sep. 01, 2021	Dec. 01, 2020
Spinoff | Concentrix
Segment Reporting Information [Line Items]
Percentage of outstanding common stock distributed		100%
Stockholders of parent received share of common stock for every share converted		1
Shares distributed (in shares)		51,602
Tiger Parent A P Corporation | Merger Agreement
Segment Reporting Information [Line Items]
Cash payments to acquire businesses	$ 1,600
Cash acquired from acquisition	1,100
Payments to acquire equity contribution	$ 500
Number of shares, consideration (in shares)	44,000
Value assigned for shares, consideration	$ 5,600

Summary of Significant Accoun_4

Summary of Significant Accounting Policies - Principles of Consolidation and Segment Reporting (Details) - segment		12 Months Ended
	Sep. 01, 2021	Nov. 30, 2023
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Percentage of assets and liabilities of majority-owned subsidiaries included in consolidated financial statements		100%
Number of reportable segments	3
Minimum
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Equity method investment, percentage of ownership		20%
Maximum
Consolidation, Less than Wholly Owned Subsidiary, parent Ownership Interest, Effects of Changes, Net [Line Items]
Equity method investment, percentage of ownership		50%
Cost or fair value method investment, percentage of ownership		20%

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Cash and Cash Equivalent (Details)	12 Months Ended
	Nov. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash equivalents, maximum maturity period	3 months

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Accounts Receivable (Details) - Supply-chain Financing Program - USD ($) $ in Millions	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Accounts Notes And Loans Receivable [Line Items]
Accounts receivable sold to and held by financial institution	$ 864.6	$ 1,400
Discount fees	$ 51.1	$ 26.2	$ 4.7

Summary of Significant Accoun_7

Summary of Significant Accounting Policies - Schedule of Range of Estimated Useful Lives for Property and Equipment (Details)	Nov. 30, 2023
Equipment and Furniture | Minimum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	3 years
Equipment and Furniture | Maximum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	10 years
Software | Minimum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	3 years
Software | Maximum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	10 years
Leasehold Improvements | Minimum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	2 years
Leasehold Improvements | Maximum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	15 years
Buildings and Building Improvements | Minimum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	10 years
Buildings and Building Improvements | Maximum
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, useful life (in years)	40 years

Summary of Significant Accoun_8

Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details) - USD ($)	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Goodwill impairment	$ 0	$ 0	$ 0

Summary of Significant Accoun_9

Summary of Significant Accounting Policies - Schedule of Amortizable Intangible Assets (Details)	Nov. 30, 2023
Customer relationships | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period (in years)	4 years
Customer relationships | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period (in years)	15 years
Vendor lists
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period (in years)	10 years
Other intangible assets | Minimum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period (in years)	1 year
Other intangible assets | Maximum
Finite-Lived Intangible Assets [Line Items]
Intangible assets amortization period (in years)	10 years

Summary of Significant Accou_10

Summary of Significant Accounting Policies - Concentration of Credit Risk and Revenue Recognition (Details)	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Maximum
Concentration Risk [Line Items]
Services revenue as percentage of total net revenue	10%	10%	10%
Sales Revenue, Net | Supplier Concentration Risk | Apple, Inc.
Concentration Risk [Line Items]
Concentration risk, percentage	11%	11%
Sales Revenue, Net | Supplier Concentration Risk | HP Inc.
Concentration Risk [Line Items]
Concentration risk, percentage	100%	10%	12%
One Customer | Sales Revenue, Net | Customer Concentration Risk
Concentration Risk [Line Items]
Concentration risk, percentage	11%	10%	17%

Summary of Significant Accou_11

Summary of Significant Accounting Policies - Recently Issued Accounting Pronouncements (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts payable estimated to be within scope of standard	$ 13,347,281	$ 13,988,980
Minimum
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts payable estimated to be within scope of standard	2,600,000
Maximum
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Accounts payable estimated to be within scope of standard	$ 2,800,000

Acquisitions - Additional Infor

Acquisitions - Additional Information (Details) - Merger Agreement - USD ($) shares in Millions, $ in Millions		12 Months Ended
	Sep. 01, 2021	Nov. 30, 2023	Nov. 30, 2022
Business Acquisition [Line Items]
Business acquisition pro forma information non-recurring transaction costs		$ 22.3
Business acquisition pro forma information non-recurring financing costs		47
Tiger Parent A P Corporation
Business Acquisition [Line Items]
Aggregate purchase price	$ 7,200
Cash payments to acquire businesses	1,600
Cash acquired from acquisition	1,100
Payments to acquire equity contribution	$ 500
Number of shares, consideration (in shares)	44
Value assigned for shares, consideration	$ 5,600
Tech Data Corporation
Business Acquisition [Line Items]
Estimated revenues from acquiree since the acquisition date		$ 38,000	$ 10,000
Tech Data Corporation | Asset-Based Credit Agreement
Business Acquisition [Line Items]
Repayment outstanding debt	2,400
Tech Data Corporation | Senior Notes
Business Acquisition [Line Items]
Repayment outstanding debt	$ 228.1

Acquisitions - Schedule of Unau

Acquisitions - Schedule of Unaudited Supplemental Pro Forma Information (Details) - Merger Agreement $ in Thousands	12 Months Ended
	Nov. 30, 2021 USD ($)
Business Acquisition [Line Items]
Revenue	$ 60,623,568
Net income	$ 519,688

Acquisition, Integration and _3

Acquisition, Integration and Restructuring Expenses Costs - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Restructuring Cost And Reserve [Line Items]
Impairment of Long-Lived Assets to be Disposed of	$ 0	$ 4,726	$ 22,166
Acquisition, integration, and restructuring costs under the GBO 2 Program	206,235	222,319	112,150
GBO 2 Program
Restructuring Cost And Reserve [Line Items]
Acquisition, integration, and restructuring costs under the GBO 2 Program	9,400	31,500	13,900
Tech Data Corporation
Restructuring Cost And Reserve [Line Items]
Restructuring related accelerated depreciation and amortization expense	17,400	64,400
Termination fees related to certain IT systems	24,400
Impairment of Long-Lived Assets to be Disposed of		4,700
Voluntary severance program costs	52,091	0	0
Acquisition, integration, and restructuring costs under the GBO 2 Program	196,851	$ 190,796	$ 98,283
Tech Data Corporation | Severance Costs
Restructuring Cost And Reserve [Line Items]
Voluntary severance program costs	42,300
Tech Data Corporation | Duplicative Labor Costs
Restructuring Cost And Reserve [Line Items]
Voluntary severance program costs	$ 9,800

Acquisition, Integration and _4

Acquisition, Integration and Restructuring Expenses Costs - Summary of Acquisition and Integration Expenses - Merger (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Restructuring Cost And Reserve [Line Items]
Stock-based compensation	$ 55,799	$ 45,508	$ 41,367
Total	206,235	222,319	112,150
Tech Data Corporation
Restructuring Cost And Reserve [Line Items]
Professional services costs	20,775	29,352	22,288
Personnel and other costs	46,464	40,220	33,716
Long-lived assets charges and termination fees	41,812	69,053	22,166
Stock-based compensation	35,709	52,171	20,113
Voluntary severance program costs	52,091	0	0
Total	$ 196,851	$ 190,796	$ 98,283

Share-Based Compensation - Addi

Share-Based Compensation - Additional Information (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Nov. 30, 2023 USD ($) Period $ / shares shares	Nov. 30, 2022 USD ($) $ / shares shares	Nov. 30, 2021 USD ($) $ / shares shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock options contractual term	10 years
Weighted-average grant-date fair value per option (in USD per share) | $ / shares		$ 33.57	$ 34.37
Outstanding options (in shares) | shares	594,000	677,000
Outstanding options, remaining contractual term (in years)	6 years 2 months 23 days
Weighted average exercise price (in USD per share) | $ / shares	$ 74.93
Outstanding options, intrinsic value	$ 15,400
Vested and exercisable options (in shares) | shares	409,000
Vested and exercisable options, remaining contractual term (in years)	5 years 8 months 4 days
Options vested and exercisable, weighted average exercise price (in USD per share) | $ / shares	$ 66.62
Vested options, intrinsic value	$ 13,700
Stock-based compensation	55,799	$ 45,508	$ 41,367
Income tax benefits	$ (12,600)	$ (8,200)	$ (12,100)
Restricted Stock Awards and Units (RSUs)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Granted (in shares) | shares	635,000
Granted (in USD per share) | $ / shares	$ 96.75
Fair value per share (in usd per share) | $ / shares	$ 94.92	$ 95.69
Restricted Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Granted (in shares) | shares		691,000	684,000
Granted (in USD per share) | $ / shares		$ 93,950	$ 99,280
TD SYNNEX Plan
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Common stock, shares reserved for future issuance (in shares) | shares	2,900,000
Exercise price as percentage of fair market value on grant date	100%
TD SYNNEX Plan | Restricted Stock Awards and Units (RSUs)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unamortized share-based compensation related to non-vested share-based awards	$ 74,800
Estimated weighted-average amortization period (in years)	2 years 25 days
TD SYNNEX Plan | Employee Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Unamortized share-based compensation related to non-vested share-based awards	$ 2,100
Estimated weighted-average amortization period (in years)	2 years 1 month 17 days
TD SYNNEX Plan | Restricted Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award vesting period	2 years
Fair value per share (in usd per share) | $ / shares	$ 127.60
Stock-based compensation	$ 29,200	$ 45,700	$ 11,800
TD SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs)
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award vesting percentage	20%
TD SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs) | Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award requisite service period	3 years
TD SYNNEX Plan | Qualified Employees | Restricted Stock Awards and Units (RSUs) | Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award requisite service period	5 years
TD SYNNEX Plan | Qualified Employees | Performance-Based Restricted Stock Units
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award requisite service period	3 years
TD SYNNEX Plan | Qualified Nonemployee | Restricted Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award requisite service period	1 year
TD SYNNEX Plan | Monthly Vesting | Qualified Employees | Employee Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award vesting period	4 years
TD SYNNEX Plan | First Anniversary of the Grant | Qualified Employees | Employee Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award vesting percentage	20%
TD SYNNEX Plan | First Anniversary of the Grant | Qualified Non-employee Directors | Employee Stock Options
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Award vesting percentage	25%
A2014 E S P P
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Maximum number of shares authorized (in shares) | shares	750,000
Increase in number of shares authorized (in shares) | shares	537,000
Number of offering periods in calendar year | Period	4
Duration of offering periods (in months)	3 months
Maximum purchase limit	$ 10
Participant purchase price discount	5%
A2024 ESPP
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Maximum number of shares authorized (in shares) | shares	750,000
Number of offering periods in calendar year | Period	2
Maximum purchase limit	$ 25
Participant purchase price discount	15%

Share-Based Compensation - Shar

Share-Based Compensation - Share-based Compensation Expense (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation	$ 55,799	$ 45,508	$ 41,367
Selling, general and administrative expenses
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation	49,273	38,994	33,078
Acquisition, integration and restructuring costs
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock-based compensation	$ 6,526	$ 6,514	$ 8,289

Share-Based Compensation - Summ

Share-Based Compensation - Summary of Changes in Company Stock Option Activity (Details)	12 Months Ended
	Nov. 30, 2023 $ / shares shares
Number of shares
Beginning options outstanding (in shares) | shares	677,000
Options exercised (in shares) | shares	(83,000)
Ending options outstanding (in shares) | shares	594,000
Weighted- average exercise price per share
Options outstanding, beginning (in USD per share) | $ / shares	$ 72.29
Options exercised (in USD per share) | $ / shares	53.46
Options outstanding, ending (in USD per share) | $ / shares	$ 74.93

Share-Based Compensation - Sche

Share-Based Compensation - Schedule of Assumptions Used in Black-Scholes Valuation Model (Details) - Employee Stock	12 Months Ended
	Nov. 30, 2022	Nov. 30, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)	5 years 6 months
Risk free interest rate, minimum	1.73%	0.72%
Risk free interest rate, maximum	3.92%	1.16%
Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)		5 years 6 months
Expected volatility	39.10%	38.01%
Dividend yield	1.13%	0.75%
Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Expected life (years)		6 years 1 month 6 days
Expected volatility	40.18%	38.85%
Dividend yield	1.37%	0.88%

Share-Based Compensation - Sc_2

Share-Based Compensation - Schedule of Cash Received from Exercise of Options and Intrinsic Values of Options Exercised (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Share-Based Payment Arrangement [Abstract]
Intrinsic value of options exercised	$ 3,570	$ 4,682	$ 16,163
Cash received from exercise of options	$ 4,448	$ 3,216	$ 10,541

Share-Based Compensation - Su_2

Share-Based Compensation - Summary Changes in Non-vested Restricted Stock Awards and Stock Units (Details) - $ / shares		12 Months Ended
		Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Restricted Stock Awards and Units (RSUs)
Number of shares
Non-vested shares, beginning (in shares)		1,307,000
Granted (in shares)		635,000
Vested (in shares)		(544,000)
Attainment adjustments (in shares)	[1]	(12,000)
Cancelled (in shares)		(79,000)
Non-vested shares, ending (in shares)		1,307,000	1,307,000
Weighted-average, grant-date fair value per share
Non-vested, beginning (in USD per share)		$ 95.69
Granted (in USD per share)		96.75
Vested (in USD per share)		100.07
Attainment adjustments (in USD per share)	[1]	91.34
Cancelled (in USD per share)		92.73
Non-vested, ending (in USD per share)		$ 94.92	$ 95.69
Restricted Stock
Number of shares
Non-vested shares, beginning (in shares)		350,000
Granted (in shares)			691,000	684,000
Vested (in shares)		(316,000)
Non-vested shares, ending (in shares)		0	350,000
Weighted-average, grant-date fair value per share
Granted (in USD per share)			$ 93,950	$ 99,280
[1]During the year ended November 30, 2023, t he attainment on PRSUs vested was adjusted to reflect actual performance.

Share-Based Compensation - Su_3

Share-Based Compensation - Summary of Changes in Company Restricted Shares (Details) - Restricted Stock shares in Thousands	12 Months Ended
	Nov. 30, 2023 shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Non-vested, Number of Shares [Roll Forward]
Non-vested shares, beginning (in shares)	350
Vested (in shares)	(316)
Canceled (in shares)	(34)
Non-vested shares, ending (in shares)	0

Stockholders' Equity - Share Re

Stockholders' Equity - Share Repurchase Programs - Additional Information (Details) - USD ($) $ / shares in Units, $ in Thousands				1 Months Ended	12 Months Ended
		Oct. 10, 2023	Jan. 30, 2023	Jan. 31, 2023	Nov. 30, 2023	Nov. 30, 2021	Nov. 30, 2022	Jun. 30, 2020
Equity, Class of Treasury Stock [Line Items]
Stock repurchase program, period in force				3 years		3 years
Treasury stock, acquired (in shares)	[1]				6,470,000
Treasury stock, value					$ 949,714		$ 337,217
January Offering
Equity, Class of Treasury Stock [Line Items]
Issuance of common stock (in shares)			5,200,000
Shares issued, price per share (in USD per share)			$ 97
October Offering
Equity, Class of Treasury Stock [Line Items]
Issuance of common stock (in shares)		7,800,000
Shares issued, price per share (in USD per share)		$ 95.5135
October Offering | Underwriters
Equity, Class of Treasury Stock [Line Items]
Issuance of common stock (in shares)		1,000,000
October Offering | Apollo Global Management, Inc.
Equity, Class of Treasury Stock [Line Items]
Sale of stock (in shares)		6,800,000
October Offering | MiTAC Holdings
Equity, Class of Treasury Stock [Line Items]
Sale of stock (in shares)		966,000
2020 Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Stock repurchase program, authorized amount								$ 400,000
2020 Share Repurchase Program | October Offering
Equity, Class of Treasury Stock [Line Items]
Stock repurchase program, authorized amount				$ 1,000,000
A2023 Share Repurchase Program
Equity, Class of Treasury Stock [Line Items]
Stock repurchase program, remaining authorized repurchase amount					$ 395,900
A2023 Share Repurchase Program | January Offering
Equity, Class of Treasury Stock [Line Items]
Treasury stock, acquired (in shares)					900,000
Treasury stock, value					$ 87,300
A2023 Share Repurchase Program | October Offering
Equity, Class of Treasury Stock [Line Items]
Treasury stock, acquired (in shares)					2,800,000
Treasury stock, value					$ 262,700
[1]Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.

Stockholders' Equity - Schedule

Stockholders' Equity - Schedule of Share Repurchases (Details) $ / shares in Units, $ in Thousands	12 Months Ended
	Nov. 30, 2023 USD ($) $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Treasury stock, beginning balance (in shares) | shares	4,049,000
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares) | shares	6,470,000	[1]
Shares of treasury stock repurchased for tax withholdings on equity awards (in shares) | shares	189,000
Shares of treasury stock reissued for employee benefit plans | shares	(365,000)
Treasury stock, ending balance (in shares) | shares	10,343,000
Disclosure of Repurchase Agreements [Abstract]
Weighted-average price per share, beginning balance (in USD per share) | $ / shares	$ 83.29
Weighted-average price per share (in USD per share) | $ / shares	95.92	[1]
Weighted-average price per share, equity awards (in USD per share) | $ / shares	100.57
Weighted-average price per share, reissued for employee benefit plans (in USD per share) | $ / shares	90.11
Weighted-average price per share, ending balance (in USD per share) | $ / shares	$ 91.82
Sales and Excise Tax Payable | $	$ 5,600
[1]Weighted-average price per share excludes broker's commissions and excise taxes. "Repurchases of common stock" in the Consolidated Statements of Cash Flows for the twelve months ended November 30, 2023 excludes $5.6 million of accrued excise tax that is included in "Other current liabilities" and "Treasury stock" on the Consolidated Balance Sheets at November 30, 2023. Excise taxes when paid are classified as operating activities in the Consolidated Statements of Cash Flows.

Stockholders' Equity - Dividend

Stockholders' Equity - Dividends - Additional Information (Details) - $ / shares				12 Months Ended
	Jan. 26, 2024	Jan. 19, 2024	Jan. 09, 2024	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Dividends [Line Items]
Cumulative cash dividends declared per share (in USD per share)				$ 1.40	$ 1.20	$ 0.80
Subsequent Event
Dividends [Line Items]
Cumulative cash dividends declared per share (in USD per share)			$ 0.40
Dividends declared date			Jan. 09, 2024
Dividends record date		Jan. 19, 2024
Dividends payable date	Jan. 26, 2024

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		12 Months Ended
		Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Basic earnings per common share:
Net income attributable to common stockholders	[1]	$ 622,045	$ 646,963	$ 391,025
Weighted-average common share - basic (in shares)		92,572	95,225	62,239
Basic earnings per common share (in USD per share)		$ 6.72	$ 6.79	$ 6.28
Diluted earnings per common share:
Net income attributable to common stockholders	[1]	$ 622,056	$ 646,974	$ 391,051
Weighted-average common share - basic (in shares)		92,572	95,225	62,239
Stock options and restricted stock units (in shares)		281	284	459
Weighted-average common shares-diluted (in shares)		92,853	95,509	62,698
Diluted earnings per common share (in USD per share)		$ 6.70	$ 6.77	$ 6.24
Anti-dilutive shares excluded from diluted earnings per share calculation (in shares)		287	260	16
[1] RSAs granted by the Company are considered participating securities. Income available to participating securities was immaterial in all periods presented.

Balance Sheet Components - Cash

Balance Sheet Components - Cash, Cash Equivalents and Restricted Cash (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Cash and cash equivalents	$ 1,033,776	$ 522,604
Restricted cash included in other current assets	0	252
Cash, cash equivalents and restricted cash	$ 1,033,776	$ 522,856

Balance Sheet Components - Acco

Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accounts receivable	$ 10,448,567	$ 9,550,741
Less: Allowance for doubtful accounts	(150,753)	(129,742)
Accounts receivable, net	$ 10,297,814	$ 9,420,999

Balance Sheet Components - Rece

Balance Sheet Components - Receivables from Vendors, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Receivables from vendors	$ 976,453	$ 831,539
Less: Allowance for doubtful accounts	(12,119)	(12,404)
Receivables from vendors, net	$ 964,334	$ 819,135

Balance Sheet Components - Allo

Balance Sheet Components - Allowance for Doubtful Accounts Receivables and Allowance for Receivables from Vendors (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance, beginning balance	$ 129,742
Allowance, ending balance	150,753	$ 129,742
Allowance for Doubtful Trade Receivables
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance, beginning balance	129,742	114,836	$ 67,361
Acquisitions			75,362
Additions	44,742	34,741	(7,544)
Write-offs, recoveries, reclassifications and foreign exchange translation	(23,731)	(19,835)	(20,343)
Allowance, ending balance	150,753	129,742	114,836
Allowance for Receivables from Vendors
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Allowance, beginning balance	12,404	11,128	5,126
Acquisitions			7,524
Additions	(106)	1,497	588
Write-offs, recoveries, reclassifications and foreign exchange translation	(179)	(221)	(2,110)
Allowance, ending balance	$ 12,119	$ 12,404	$ 11,128

Balance Sheet Components - Prop

Balance Sheet Components - Property and Equipment, Net (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 859,490	$ 727,737
Total accumulated depreciation	(409,466)	(306,673)
Property and equipment, net	450,024	421,064
Land
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	27,871	27,311
Equipment, computers and software
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	513,030	414,359
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	64,429	59,349
Buildings, building improvements and leasehold improvements
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	236,479	219,859
Construction-in-progress
Property, Plant and Equipment [Line Items]
Total property and equipment, gross	$ 17,681	$ 6,859

Balance Sheet Components - Addi

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Depreciation and amortization	$ 124,600	$ 164,200	$ 44,200
Amortization expense	$ (293,700)	$ (299,200)	$ (105,300)

Balance Sheet Components - Good

Balance Sheet Components - Goodwill (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2023 USD ($)
Goodwill [Roll Forward]
Balance, beginning of year	$ 3,803,850
Dispositions upon sale of subsidiaries	(3,128)
Foreign exchange translation	103,448
Balance, end of year	3,904,170
Americas
Goodwill [Roll Forward]
Balance, beginning of year	2,451,826
Dispositions upon sale of subsidiaries	(3,128)
Foreign exchange translation	31,380
Balance, end of year	2,480,078
Europe
Goodwill [Roll Forward]
Balance, beginning of year	1,277,226
Dispositions upon sale of subsidiaries	0
Foreign exchange translation	72,514
Balance, end of year	1,349,740
APJ
Goodwill [Roll Forward]
Balance, beginning of year	74,798
Dispositions upon sale of subsidiaries	0
Foreign exchange translation	(446)
Balance, end of year	$ 74,352

Balance Sheet Components - Inta

Balance Sheet Components - Intangible Assets (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	$ 5,138,395	$ 5,009,809
Accumulated Amortization	(894,081)	(586,932)
Net Amounts	4,244,314	4,422,877
Trade name
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]
Gross Amounts	1,033,378	1,003,974
Net Amounts	1,033,378	1,003,974
Customer relationships
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	3,898,701	3,800,710
Accumulated Amortization	(741,388)	(453,439)
Net Amounts	3,157,313	3,347,271
Vendor lists
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	177,737	176,910
Accumulated Amortization	(132,440)	(115,814)
Net Amounts	45,297	61,096
Other intangible assets
Finite-Lived Intangible Assets, Net [Abstract]
Gross Amounts	28,579	28,215
Accumulated Amortization	(20,253)	(17,679)
Net Amounts	$ 8,326	$ 10,536

Balance Sheet Components - Sche

Balance Sheet Components - Schedule of Estimated Future Amortization Expense of Intangible Assets Including Preliminary Estimate of Amortization of Assets Acquired (Details) $ in Thousands	Nov. 30, 2023 USD ($)
Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
2024	$ 290,907
2025	287,510
2026	284,724
2027	281,641
2028	265,319
Thereafter	1,800,835
Total	$ 3,210,936

Balance Sheet Components - Summ

Balance Sheet Components - Summary of Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) $ in Thousands	12 Months Ended
	Nov. 30, 2023 USD ($)
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance, beginning of year	$ (719,710)
Other comprehensive income (loss) before reclassification	219,911
Reclassification of (gains) losses from other comprehensive income (loss)	(7,449)
Balance, end of year	(507,248)
Unrealized gains (losses) on cash flow hedges, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance, beginning of year	6,169
Other comprehensive income (loss) before reclassification	702
Reclassification of (gains) losses from other comprehensive income (loss)	(6,871)
Balance, end of year	0
Foreign currency translation adjustment and other, net of taxes
Accumulated Other Comprehensive Income (Loss), net of taxes
Balance, beginning of year	(725,879)
Other comprehensive income (loss) before reclassification	219,209
Reclassification of (gains) losses from other comprehensive income (loss)	(578)
Balance, end of year	$ (507,248)

Derivative Instruments - Additi

Derivative Instruments - Additional Information (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
	May 31, 2023	Nov. 30, 2023	Dec. 31, 2021
Derivative [Line Items]
Derivative, Subsequent Period To De-Designation		2 months
Foreign exchange forward contracts (notional value) | Not Designated as Hedging Instrument | Maximum
Derivative [Line Items]
Foreign exchange forward contracts, maturity		12 months
Cash Flow Hedging | Interest rate swaps (notional value)
Derivative [Line Items]
Terminated interest rate swaps with notional value		$ 1,000	$ 400
Terminated Interest Rate Swaps, Cumulative Losses	$ 10	$ 16

Derivative Instruments - Notion

Derivative Instruments - Notional Values of Net Investment Hedges By Year of Maturity (Details) - Net Investment Hedging $ in Thousands	Nov. 30, 2023 USD ($)
Derivative [Line Items]
Total	$ 516,250
2024
Derivative [Line Items]
Total	257,500
2025
Derivative [Line Items]
Total	4,375
2026
Derivative [Line Items]
Total	$ 254,375

Derivative Instruments - Summar

Derivative Instruments - Summary of Fair Values of Derivative Instruments (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Not Designated as Hedging Instrument | Foreign exchange forward contracts (notional value)
Derivative [Line Items]
Notional value	$ 1,456,110	$ 1,853,188
Not Designated as Hedging Instrument | Foreign exchange forward contracts (notional value) | Other current assets
Derivative [Line Items]
Assets, fair value	4,326	9,597
Not Designated as Hedging Instrument | Foreign exchange forward contracts (notional value) | Other accrued liabilities
Derivative [Line Items]
Other accrued liabilities	9,756	16,085
Designated as Hedging Instrument | Interest rate swaps (notional value) | Cash Flow Hedging
Derivative [Line Items]
Notional value	0	1,000,000
Designated as Hedging Instrument | Interest rate swaps (notional value) | Cash Flow Hedging | Other current assets
Derivative [Line Items]
Assets, fair value	0	17,222
Designated as Hedging Instrument | Foreign currency forward contracts (notional value) | Net Investment Hedging
Derivative [Line Items]
Notional value	516,250	523,750
Designated as Hedging Instrument | Foreign currency forward contracts (notional value) | Net Investment Hedging | Other current assets
Derivative [Line Items]
Assets, fair value	18,335	255
Designated as Hedging Instrument | Foreign currency forward contracts (notional value) | Net Investment Hedging | Other assets, net
Derivative [Line Items]
Assets, fair value	$ 18,041	$ 16,420

Derivative Instruments - Effect

Derivative Instruments - Effect of Derivative Instruments on AOCI and Consolidated Statements of Operations (Details) - USD ($) $ in Thousands		12 Months Ended
		Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Derivative Instruments Gain Loss [Line Items]
Derivative, Excluded Component, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]		Interest expense and finance charges, net	Interest expense and finance charges, net	Interest expense and finance charges, net
Total		$ (49,550)	$ 27,856	$ 11,323
Derivative instruments designated as cash flow hedges: | Interest Rate Swap
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized in OCI		937	46,502	10,902
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		9,494	(26,443)	(42,115)
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)		9,149	1,802	0
Derivative instruments designated as net investment hedges: | Foreign Exchange
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized in OCI		(29,405)	(18,477)	0
Derivative instruments not designated as hedging instruments: | Interest Rate Swap | Interest expense and finance charges, net
Derivative Instruments Gain Loss [Line Items]
Gains recognized from interest rate swaps, net		0	0	128
Derivative instruments not designated as hedging instruments: | Foreign Exchange | Other (expense) income, net
Derivative Instruments Gain Loss [Line Items]
Gains (losses) recognized from foreign exchange forward contracts, net	[1]	(6,212)	(10,504)	(6,878)
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		$ (43,338)	$ 38,360	$ 18,073
[1]The gains and losses largely offset the currency gains and losses that resulted from changes in the assets and liabilities denominated in nonfunctional currencies.

Fair Value Measurements - Sched

Fair Value Measurements - Schedule of Valuation of Investments and Financial Instruments Measured at Fair Value on Recurring Basis (Details) - Fair Value, Recurring - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Assets:
Interest rate swaps	$ 0	$ 17,222
Designated as Hedging Instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	36,376	16,675
Not Designated as Hedging Instrument
Assets:
Forward foreign currency exchange contracts	4,326	9,597
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	9,756	16,085
Level 1
Assets:
Interest rate swaps	0	0
Level 1 | Designated as Hedging Instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 1 | Not Designated as Hedging Instrument
Assets:
Forward foreign currency exchange contracts	0	0
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 2
Assets:
Interest rate swaps	0	17,222
Level 2 | Designated as Hedging Instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	36,376	16,675
Level 2 | Not Designated as Hedging Instrument
Assets:
Forward foreign currency exchange contracts	4,326	9,597
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	9,756	16,085
Level 3
Assets:
Interest rate swaps	0	0
Level 3 | Designated as Hedging Instrument
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	0	0
Level 3 | Not Designated as Hedging Instrument
Assets:
Forward foreign currency exchange contracts	0	0
Liabilities:
Forward foreign currency exchange contracts not designated as hedges	$ 0	$ 0

Fair Value Measurements - Addit

Fair Value Measurements - Additional Information (Details) - USD ($)	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Fair Value Disclosures [Abstract]
Estimated fair value	$ 2,200,000,000	$ 2,100,000,000
Transfers between fair value measurement category levels	$ 0	$ 0	$ 0

Borrowings - Schedule of Borrow

Borrowings - Schedule of Borrowings (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Debt Instrument [Line Items]
Borrowings, current	$ 983,585	$ 268,128
Less: current portion of unamortized debt discount and issuance costs	(109)	0
Short-term borrowings before debt discount and issuance costs	983,694	268,128
Long-term borrowings, before unamortized debt discount and issuance costs	3,116,985	3,859,690
Less: unamortized debt discount and issuance costs	(17,792)	(24,025)
Long-term borrowings	3,099,193	3,835,665
Line of Credit | TD SYNNEX Plan
Debt Instrument [Line Items]
Borrowings, current	208,694	193,128
Line of Credit | Other Entities
Debt Instrument [Line Items]
Borrowings, current	193,100
Other Long Term Debt
Debt Instrument [Line Items]
Borrowings, current	75,000	75,000
Credit Agreement | TD SYNNEX Plan
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	1,275,000	1,350,000
Senior Notes
Debt Instrument [Line Items]
Borrowings, current	700,000	0
Senior Notes | TD SYNNEX Plan
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	1,800,000	2,500,000
Term Loan | Other Entities
Debt Instrument [Line Items]
Long-term borrowings, before unamortized debt discount and issuance costs	$ 41,985	$ 9,690

Borrowings - TD SYNNEX United S

Borrowings - TD SYNNEX United States Accounts Receivable Securitization Arrangement (Details) - USD ($)	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022
Line of Credit Facility [Line Items]
Interest rate	0.75%
Accounts receivable, net	$ 10,297,814,000	$ 9,420,999,000
AR Arrangement | TD SYNNEX U.S. | Trade Accounts Receivable [Member]
Line of Credit Facility [Line Items]
Accounts receivable, net	3,400,000,000	2,900,000,000
Outstanding lines of credit facilities	0	$ 0
Trade Accounts Receivable [Member] | AR Arrangement | TD SYNNEX U.S.
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 1,500,000,000
Interest rate	0.85%
Trade Accounts Receivable [Member] | AR Arrangement | TD SYNNEX U.S. | Minimum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.30%
Trade Accounts Receivable [Member] | AR Arrangement | TD SYNNEX U.S. | Maximum
Line of Credit Facility [Line Items]
Unused line fees or commitment fees	0.40%

Borrowings - TD SYNNEX Credit A

Borrowings - TD SYNNEX Credit Agreement (Details) - Tech Data Corporation - TD SYNNEX Credit Agreement		12 Months Ended
	Apr. 16, 2021 USD ($) extension	Nov. 30, 2023	Nov. 30, 2022
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.
Effective interest rate		6.82%	5.46%
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
Maximum
Line of Credit Facility [Line Items]
Line of credit facility, potential increase in borrowing capacity amount	$ 500,000,000
Commitment fee	0.30%
Maximum | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Line of Credit Facility [Line Items]
Interest rate	1.75%
Maximum | Base Rate
Line of Credit Facility [Line Items]
Interest rate	1%
Minimum
Line of Credit Facility [Line Items]
Commitment fee	0.125%
Minimum | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate
Line of Credit Facility [Line Items]
Interest rate	1.125%

Borrowings - TD SYNNEX Senior N

Borrowings - TD SYNNEX Senior Notes (Details) - USD ($) $ in Millions	Aug. 09, 2021	Nov. 30, 2023
Line of Credit Facility [Line Items]
Interest rate		0.75%
Senior Notes
Line of Credit Facility [Line Items]
Term loan borrowing 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.
Senior Notes | Minimum
Line of Credit Facility [Line Items]
Debt instrument redemption price percentage of aggregate principal amount redeemed	100%
Senior Notes | 1.25% Senior Notes due 2024
Line of Credit Facility [Line Items]
Term loan borrowing amount	$ 700
Interest rate	1.25%
Maturity date	Aug. 09, 2024
Debt instrument redemption discount rate basis spread on treasury rate	0.15%
Senior Notes | 1.25% Senior Notes due 2024 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Aug. 09, 2022
Senior Notes | 1.75% Senior Notes due 2026
Line of Credit Facility [Line Items]
Term loan borrowing amount	$ 700
Interest rate	1.75%
Maturity date	Aug. 09, 2026
Debt instrument redemption discount rate basis spread on treasury rate	0.20%
Senior Notes | 1.75% Senior Notes due 2026 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Jul. 09, 2026
Senior Notes | 2.375% Senior Notes due 2028
Line of Credit Facility [Line Items]
Term loan borrowing amount	$ 600
Interest rate	2.375%
Maturity date	Aug. 09, 2028
Debt instrument redemption discount rate basis spread on treasury rate	0.25%
Senior Notes | 2.375% Senior Notes due 2028 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	Jun. 09, 2028
Senior Notes | 2.65% Senior Notes due 2031
Line of Credit Facility [Line Items]
Term loan borrowing amount	$ 500
Interest rate	2.65%
Maturity date	Aug. 09, 2031
Debt instrument redemption discount rate basis spread on treasury rate	0.25%
Senior Notes | 2.65% Senior Notes due 2031 | Maximum
Line of Credit Facility [Line Items]
Debt instrument redemption par call date	May 09, 2031

Borrowings - Other Short-Term B

Borrowings - Other Short-Term Borrowings (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Debt Instrument [Line Items]
Borrowings, current	$ 983,585	$ 268,128
Line of Credit | Other Entities
Debt Instrument [Line Items]
Outstanding lines of credit facilities	583,100
Borrowings, current	$ 193,100
Debt weighted average interest rate	7.52%	4.69%
Line of Credit | Other Entities | Standby Letters of Credit
Debt Instrument [Line Items]
Obligation payment aggregate outstanding amount	$ 48,800
Line of Credit | TD SYNNEX Plan
Debt Instrument [Line Items]
Borrowings, current	$ 208,694	$ 193,128

Borrowings - Schedule of Future

Borrowings - Schedule of Future Principal Payments (Details) $ in Thousands	Nov. 30, 2023 USD ($)
Long-term Debt, Fiscal Year Maturity [Abstract]
2024	$ 983,694
2025	94,137
2026	1,911,448
2027	11,400
2028	600,000
Thereafter	500,000
Total	$ 4,100,679

Segment Information - Summary o

Segment Information - Summary of Financial Information Related to Company's Reportable Business Segments (Details) - USD ($) $ in Thousands		12 Months Ended
		Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Segment Reporting Information [Line Items]
Revenue		$ 57,555,416	$ 62,343,810	$ 31,614,169
Operating income		1,078,032	1,050,873	623,218
Depreciation and amortization expense		(418,315)	(463,365)	(149,564)
Purchases of property and equipment	[1]	(94,534)	(65,291)	(39,687)
Total assets		29,412,814	29,733,998
Americas
Segment Reporting Information [Line Items]
Revenue		34,573,859	38,791,102	23,317,274
Operating income		736,605	734,103	497,964
Depreciation and amortization expense		(256,911)	(280,113)	(105,669)
Purchases of property and equipment	[1]	(68,667)	(44,373)	(32,733)
Total assets		16,693,727	16,755,395
Europe
Segment Reporting Information [Line Items]
Revenue		19,422,297	20,289,211	6,201,302
Operating income		236,477	227,249	79,153
Depreciation and amortization expense		(151,712)	(174,019)	(41,333)
Purchases of property and equipment	[1]	(21,027)	(15,754)	(4,165)
Total assets		11,006,064	11,310,344
APJ
Segment Reporting Information [Line Items]
Revenue		3,559,260	3,263,497	2,095,593
Operating income		104,950	89,521	46,100
Depreciation and amortization expense		(9,692)	(9,233)	(2,562)
Purchases of property and equipment	[1]	(4,840)	(5,164)	$ (2,789)
Total assets		$ 1,713,023	$ 1,668,259
[1] Excludes purchases of capitalized software and application software.

Segment Information - Summary_2

Segment Information - Summary of Revenue and Property and Equipment, Net (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	$ 57,555,416	$ 62,343,810	$ 31,614,169
Property and equipment, net	336,866	307,663
Geographic Concentration Risk | United States | Revenue:
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	30,418,425	34,104,786	19,923,466
Geographic Concentration Risk | United States | Long-lived assets:
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	221,411	197,498
Geographic Concentration Risk | France | Long-lived assets:
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	36,796	35,142
Geographic Concentration Risk | Others | Revenue:
Revenues From External Customers And Long Lived Assets [Line Items]
Revenue	27,136,991	28,239,024	$ 11,690,703
Geographic Concentration Risk | Others | Long-lived assets:
Revenues From External Customers And Long Lived Assets [Line Items]
Property and equipment, net	$ 78,659	$ 75,023

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Details) - shares shares in Thousands		Nov. 30, 2023	Nov. 30, 2022
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	[1]	4,770
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		146
Silver Star Developments Ltd.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		302
MiTAC International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		2,065
MiTAC Holdings
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		2,403
Chairman Emeritus through Charitable Remainder Trust
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		217
Shares held by Matthew Miau's Spouse
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)		190
MiTAC Holdings | Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Ownership percentage of company's common stock		9.30%	9.70%
[1] Shares are held as follows: 302 thousand shares by Silver Star Developments Ltd. and 2,065 thousand shares by MiTAC International Corp., both of which are wholly owned subsidiaries of MiTAC Holdings, along with 2,403 thousand shares held directly by MiTAC Holdings. Excludes 146 thousand shares held directly by Mr. Miau, 217 thousand shares indirectly held by Mr. Miau through a charitable remainder trust, and 190 thousand shares held by his spouse.

Related Party Transactions - Sc

Related Party Transactions - Schedule of Beneficial Ownership of Company's Common Stock by Related Party (Details) shares in Thousands	Nov. 30, 2023 shares
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 (shares)	2,403
Synnex Technology International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	3,474	[1]
Principal Owner
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	8,244
Chairman Emeritus, Board of Directors
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	146
Chairman Emeritus through Charitable Remainder Trust
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	217
Shares held by Matthew Miau's Spouse
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	190
Silver Star Developments Ltd.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	302
MiTAC International Corp.
Related Party Transaction [Line Items]
Beneficial ownership of company's common stock (shares)	2,065
[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.

Related Party Transactions - _2

Related Party Transactions - Schedule of Related Party Transactions (Details) - MiTAC Incorporated - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Related Party Transaction [Line Items]
Purchases of inventories and services	$ 174,121	$ 257,726	$ 199,698
Sale of products to MiTAC Holdings and affiliates	12,331	1,317	623
Payments made for rent and overhead costs for use of facilities of MiTAC Holdings and affiliates, net	$ 950	$ 405	$ 161

Related Party Transactions - _3

Related Party Transactions - Schedule of Receivable from Payable To and Investment On Related Party (Details) - MiTAC Incorporated - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022
Related Party Transaction [Line Items]
Receivable from related parties (included in Accounts receivable, net)	$ 4,330	$ 1,222
Payable to related parties (included in Accounts payable)	$ 16,538	$ 30,317

Employee Benefit Plans - Additi

Employee Benefit Plans - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Retirement Benefits [Abstract]
Employer contribution to defined contribution plan	$ 17,300	$ 15,800	$ 6,500

Leases - Additional Information

Leases - Additional Information (Details)	12 Months Ended
	Nov. 30, 2023
Leases [Abstract]
Lease maturity period	2037

Leases - Schedule of Various Co

Leases - Schedule of Various Components of Lease Costs (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Leases [Abstract]
Operating lease cost	$ 109,789	$ 113,878	$ 48,167
Short-term and variable lease cost	26,022	13,031	5,618
Sublease income	(950)	(1,067)	(223)
Total operating lease cost	$ 134,861	$ 125,842	$ 53,562

Leases - Schedule of Maturity A

Leases - Schedule of Maturity Analysis of Expected Undiscounted Cash Flows for Operating Leases on an Annual Basis (Details) $ in Thousands	Nov. 30, 2023 USD ($)
Leases [Abstract]
2024	$ 97,948
2025	86,176
2026	75,618
2027	59,515
2028	51,441
Thereafter	186,086
Total payments	556,784
Less: imputed interest	(88,712)	[1]
Total present value of lease payments	$ 468,072
[1] Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.

Leases - Schedule of Amounts Re

Leases - Schedule of Amounts Recorded in Consolidated Balance Sheet (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Leases [Abstract]
Operating lease ROU assets	$ 450,966	$ 406,165
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]	Other assets, net	Other assets, net
Current operating lease liabilities	$ 95,128	$ 89,397
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]	Other accrued liabilities	Other accrued liabilities
Non-current operating lease liabilities	$ 372,944	$ 333,510
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]	Other long-term liabilities	Other long-term liabilities

Leases - Schedule of Supplement

Leases - Schedule of Supplemental Cash Flow Information Related to Operating Leases (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Leases [Abstract]
Cash paid for amounts included in the measurement of lease liabilities	$ 108,880	$ 114,558	$ 29,887
Non-cash ROU assets obtained in exchange for lease liabilities	$ 128,953	$ 72,885	$ 34,179

Leases - Schedule of Weighted-A

Leases - Schedule of Weighted-Average Remaining Lease Term and Discount Rate (Details)	Nov. 30, 2023	Nov. 30, 2022
Leases [Abstract]
Weighted-average remaining lease term (years)	7 years 7 months 17 days	8 years 5 months 4 days
Weighted-average discount rate	4.53%	4.07%

Income Taxes - Schedule of Pret

Income Taxes - Schedule of Pretax Income (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
United States	$ 283,233	$ 334,994	$ 246,331
Foreign	506,275	492,136	220,154
Income before income taxes	$ 789,508	$ 827,130	$ 466,485

Income Taxes - Schedule of Prov

Income Taxes - Schedule of Provisions for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Current tax provision:
Federal	$ 78,239	$ 88,745	$ (8,838)
State	40,436	35,320	13,916
Foreign	135,494	144,139	66,660
Current tax provision	254,169	268,204	71,738
Deferred tax provision (benefit):
Federal	(30,499)	(31,143)	13,597
State	(24,771)	(9,471)	(675)
Foreign	(36,302)	(51,767)	(13,244)
Deferred tax provision (benefit)	(91,572)	(92,381)	(322)
Total tax provision	$ 162,597	$ 175,823	$ 71,416

Income Taxes - Schedules of Def

Income Taxes - Schedules of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Nov. 30, 2023	Nov. 30, 2022
Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets	$ 79,512	$ 46,523
Deferred tax liabilities	(893,021)	(942,250)
Total net deferred tax assets (liabilities)	(813,509)	(895,727)
Assets:
Loss carryforwards	82,014	82,192
Lease liabilities	103,013	96,236
Accrued liabilities	127,399	104,370
Foreign tax credit carryforwards	45,732	50,090
Disallowed interest expense	23,368	21,271
Allowance for doubtful accounts and sales return reserves	34,476	29,046
Capitalized inventory costs	12,106	6,541
Unrealized losses on cash flow hedges	13,806	3,820
Acquisition and transaction related costs	7,617	10,024
Share-based compensation expense	16,548	15,530
Deferred revenue	7,016	6,958
Long-lived assets	6,188	7,461
Other, net	688	2,385
Total deferred tax assets gross	479,971	435,924
Less: valuation allowance	(92,371)	(102,891)
Total deferred tax assets	387,600	333,033
Liabilities:
Long-lived assets	(1,090,615)	(1,112,041)
Lease right-of-use assets	(99,831)	(96,738)
Deferred costs	(3,905)	(8,214)
Capitalized marketing program costs	(404)	(2,949)
Other, net	(6,354)	(8,818)
Total deferred tax liabilities	(1,201,109)	(1,228,760)
Net deferred tax (liability) asset	$ 813,509	$ 895,727

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Income Tax [Line Items]
Change in the deferred tax valuation allowances	$ 10,500
Operating loss carryforwards	281,200
Foreign tax credit carryforwards	$ 45,732	$ 50,090
Foreign tax credits carryforward period	10 years
Foreign tax credit carryforward expiration year	2025
Income tax expense (benefit)	$ 162,597	175,823	$ 71,416
Undistributed earnings of its non-U.S. subsidiaries	1,500,000
Unrecognized tax benefits that would affect effective tax rate if realized	$ 18,900
Foreign Tax Authority
Income Tax [Line Items]
Income tax holidays begin to expire in period	2024
Tax Year 2020
Income Tax [Line Items]
Income tax expense (benefit)	$ (8,300)	$ (45,000)

Income Taxes - Schedule of Reco

Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Company's Effective Income Tax Rate (Details)	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Effective Income Tax Rate Reconciliation, Percent [Abstract]
United States federal statutory income tax rate	21%	21%	21%
State income taxes, net of federal income tax benefit	1.10%	1.80%	2.50%
Global intangible low taxed income	0.70%	0.20%	0.60%
Tax on foreign earnings different than US federal rate	(3.00%)	(2.50%)	1.60%
Net changes in deferred tax valuation allowances	(0.20%)	(0.90%)	(0.40%)
Interest not subject to tax, net	0.10%	0.30%	0.20%
Capital loss carryback	0%	(1.00%)	(9.60%)
Net changes in reserves for uncertain tax positions	0%	(0.10%)	(0.70%)
Stock compensation related to Tech Data equity awards	0.90%	1.40%	0%
Other, net	0%	1.10%	0.10%
Effective income tax rate	20.60%	21.30%	15.30%

Income Taxes - Summary of Aggre

Income Taxes - Summary of Aggregate Changes in Balances of Gross Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Gross unrecognized tax benefits at beginning of period	$ 20,695	$ 26,330	$ 12,513
Increases in tax positions for prior years and acquisitions	859	1,069	17,579
Decreases in tax positions for prior years	(3,093)	(189)	0
Increases in tax positions for current year	3,101	955	827
Expiration of statutes of limitation	(2,874)	(3,074)	(3,768)
Settlements	0	3,375	0
Changes due to translation of foreign currencies	252
Changes due to translation of foreign currencies		(1,021)	(821)
Gross unrecognized tax benefits at end of period	$ 18,940	$ 20,695	$ 26,330

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Details) - Tech Data Corporation € in Millions, $ in Millions	12 Months Ended
	Nov. 30, 2023 EUR (€) installment	Nov. 30, 2023 USD ($)	Oct. 06, 2022 EUR (€)	Oct. 06, 2022 USD ($)
Loss Contingencies [Line Items]
Loss contingency fine imposed	€ 76.1		€ 24.9	$ 27.3
Best estimate of probable loss	€ 36
Number of installment payments | installment	8
Fine assessed for a total amount on quarterly payments	€ 22.8
Fine assessed total amount quarterly payments start period	2021-01	2021-01
Fine assessed total amount quarterly payments end period	2022-10	2022-10
Favorable impact on statement of operations, amount | $		$ 10.8

Schedule II-Valuation and Qua_2

Schedule II-Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands	12 Months Ended
	Nov. 30, 2023	Nov. 30, 2022	Nov. 30, 2021
Allowance for sales returns-gross
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balances at Beginning of Fiscal Year	$ 205,825	$ 171,869	$ 94,622
Additions/Deductions Charged to Revenue and Expense, net	21,342	43,127	(12,241)
Additions and Measurement Period Adjustments Related to Acquisitions	0	0	89,321
Deductions, Reclassifications and Write-offs	(57,132)	(9,172)	167
Balances at End of Fiscal Year	170,035	205,825	171,869
Allowance for deferred tax assets
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Balances at Beginning of Fiscal Year	102,891	123,435	5,492
Additions/Deductions Charged to Revenue and Expense, net	(933)	(10,837)	0
Additions and Measurement Period Adjustments Related to Acquisitions	0	19,445	120,411
Deductions, Reclassifications and Write-offs	(9,587)	9,738	(2,468)
Balances at End of Fiscal Year	$ 92,371	$ 102,891	$ 123,435