XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
May 29, 2022
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 29, 2022 |  | November 28, 2021 |  | May 30, 2021
| (Dollars in thousands)
Pension and postretirement benefits | $ | (192,312) |  |  | $ | (195,481) |  |  | $ | (217,809) |
Derivative instruments | 2,861 |  |  | (20,914) |  |  | (85,501) |
Foreign currency translation losses | (215,427) |  |  | (196,763) |  |  | (146,013) |
Unrealized gains on marketable securities | 10,696 |  |  | 18,771 |  |  | 17,834 |
Accumulated other comprehensive loss | $ | (394,182) |  |  | $ | (394,387) |  |  | $ | (431,489) |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration