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Schedule II: Valuation and Qualifying Acounts | 12 Months Ended
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Nov. 28, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
SCHEDULE II
LEVI STRAUSS & CO. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Credit Losses | Balance at Beginning of Period |  | Additions Charged to Expenses |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 28, 2021 | $ | 14,688 |  |  | (190) |  |  | 2,899 |  |  | $ | 11,599 |
November 29, 2020 | $ | 6,172 |  |  | 7,858 |  |  | (658) |  |  | $ | 14,688 |
November 24, 2019 | $ | 10,037 |  |  | (978) |  |  | 2,887 |  |  | $ | 6,172 |
Sales Returns | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 28, 2021 | $ | 51,385 |  |  | 312,871 |  |  | 306,814 |  |  | $ | 57,442 |
November 29, 2020(2) | $ | 47,802 |  |  | 295,356 |  |  | 291,773 |  |  | $ | 51,385 |
November 24, 2019(2) | $ | 53,684 |  |  | 259,866 |  |  | 265,748 |  |  | $ | 47,802 |
Sales Discounts and Incentives | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in thousands)
November 28, 2021 | $ | 135,966 |  |  | 419,368 |  |  | 402,972 |  |  | $ | 152,362 |
November 29, 2020(2) | $ | 125,065 |  |  | 304,591 |  |  | 293,690 |  |  | $ | 135,966 |
November 24, 2019(2) | $ | 120,704 |  |  | 351,686 |  |  | 347,325 |  |  | $ | 125,065 |
Valuation Allowance Against Deferred Tax Assets | Balance at Beginning of Period |  | Charges/ (Releases) to Tax Expense |  | (Additions)/ Deductions |  | Balance at End of Period
| (Dollars in thousands)
November 28, 2021 | $ | 38,543 |  |  | 4,855 |  |  | (2,573) |  |  | $ | 45,971 |
November 29, 2020 | $ | 19,611 |  |  | 18,271 |  |  | (661) |  |  | $ | 38,543 |
November 24, 2019 | $ | 21,970 |  |  | (81) |  |  | 2,278 |  |  | $ | 19,611 |
_____________ (1)The charges to the accounts are for the purposes for which the allowances were created. (2)In accordance with ASU 2014-09, “Revenue from Contracts with Customers”, adopted in fiscal 2019, allowances for returns, discounts and incentives are presented as current liabilities on the consolidated balance sheet. In previously issued financial statement schedules, the end of period balances were included within Deductions, presented as additional deductions, to reflect ending balances for asset valuation accounts. The presentation has been updated to reflect both asset valuation accounts and current liabilities associated with sales returns and sales discounts and incentives. This change in presentation did not impact the Company's consolidated financial statements in any period.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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