XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.20.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
May 24, 2020
Equity [Abstract] |
Schedule of accumulated other comprehensive loss | The following is a summary of the components of "Accumulated other comprehensive loss," net of related income taxes:
| May 24, 2020 |  | November 24, 2019 |  | May 26, 2019
| (Dollars in thousands)
Pension and postretirement benefits | $ | (260,370 | ) |  | $ | (220,859 | ) |  | $ | (223,860 | )
Derivative instruments | (23,215 | ) |  | (24,958 | ) |  | (28,622 | )
Foreign currency translation losses | (200,723 | ) |  | (155,841 | ) |  | (153,103 | )
Unrealized gains on marketable securities | 6,612 |  |  | 6,288 |  |  | 3,885 |
Accumulated other comprehensive loss | (477,696 | ) |  | (395,370 | ) |  | (401,700 | )
Accumulated other comprehensive income attributable to noncontrolling interest(1) | — |  |  | 9,616 |  |  | 9,556 |
Accumulated other comprehensive loss attributable to Levi Strauss & Co. | $ | (477,696 | ) |  | $ | (404,986 | ) |  | $ | (411,256 | )
_____________
(1) | On January 9, 2020, Company completed an all cash tender offer for the acquisition of the remaining minority interest shares of Levi Strauss Japan K.K. Refer to Note 1 for additional information.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration