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Accumulated Other Comprehensive Loss | 12 Months Ended
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Nov. 27, 2022
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive (loss) income is summarized below:
| Levi Strauss & Co. |  | Noncontrolling Interest(1) |  |
| Pension and Postretirement Benefits |  | Translation Adjustments |  | Unrealized Gain (Loss) on Marketable Securities |  |  |  |  |  |
|  | Derivative Instruments |  | Foreign Currency Translation |  |  | Total |  | Foreign Currency Translation |  | Totals
| (Dollars in millions)
Accumulated other comprehensive (loss) income at November 24, 2019 | $ | (220.9) |  |  | $ | (24.9) |  |  | $ | (165.5) |  |  | $ | 6.3 |  |  | $ | (405.0) |  |  | $ | 9.6 |  |  | $ | (395.4) |
Gross changes | 60.9 |  |  | (55.2) |  |  | 10.5 |  |  | 9.7 |  |  | 25.9 |  |  | (9.6) |  |  | 16.3 |
Tax | (15.1) |  |  | 13.7 |  |  | (3.6) |  |  | (2.9) |  |  | (7.9) |  |  | — |  |  | (7.9) |
Cumulative effect of adoption of new accounting standards(2) | (47.3) |  |  | (8.0) |  |  | — |  |  | 0.9 |  |  | (54.4) |  |  | — |  |  | (54.4) |
Other comprehensive income (loss), net of tax | (1.5) |  |  | (49.5) |  |  | 6.9 |  |  | 7.7 |  |  | (36.4) |  |  | (9.6) |  |  | (46.0) |
Accumulated other comprehensive (loss) income at November 29, 2020 | (222.4) |  |  | (74.4) |  |  | (158.6) |  |  | 14.0 |  |  | (441.4) |  |  | — |  |  | (441.4) |
Gross changes | 35.1 |  |  | 69.7 |  |  | (51.1) |  |  | 5.7 |  |  | 59.4 |  |  | — |  |  | 59.4 |
Tax | (8.2) |  |  | (16.2) |  |  | 12.9 |  |  | (0.9) |  |  | (12.4) |  |  | — |  |  | (12.4) |
Other comprehensive income (loss), net of tax | 26.9 |  |  | 53.5 |  |  | (38.2) |  |  | 4.8 |  |  | 47.0 |  |  | — |  |  | 47.0 |
Accumulated other comprehensive (loss) income at November 28, 2021 | (195.5) |  |  | (20.9) |  |  | (196.8) |  |  | 18.8 |  |  | (394.4) |  |  | — |  |  | (394.4) |
Gross changes | 22.1 |  |  | 36.1 |  |  | (65.0) |  |  | (20.6) |  |  | (27.4) |  |  | — |  |  | (27.4) |
Tax | (6.1) |  |  | (8.0) |  |  | 13.1 |  |  | 4.0 |  |  | 3.0 |  |  | — |  |  | 3.0 |
Other comprehensive (loss) income, net of tax | 16.0 |  |  | 28.1 |  |  | (51.9) |  |  | (16.6) |  |  | (24.4) |  |  | — |  |  | (24.4) |
Adjustment of accumulated other comprehensive gain to retained earnings | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (2.9) |  |  | (2.9) |  |  | $ | — |  |  | (2.9) |
Accumulated other comprehensive (loss) income at November 27, 2022 | $ | (179.5) |  |  | $ | 7.2 |  |  | $ | (248.7) |  |  | $ | (0.7) |  |  | $ | (421.7) |  |  | $ | — |  |  | $ | (421.7) |
_____________ (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. (2)Impact relates to the adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income (Topic 220). No material amounts were reclassified out of "Accumulated other comprehensive loss" into net income (loss) other than those that pertain to the Company's derivative instruments and pension and post retirement benefit plans. For additional information, see Note 7 and Note 10, respectively.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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