XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.22.4

Schedule II: Valuation and Qualifying Acounts | 12 Months Ended
--- | ---
Nov. 27, 2022
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 millions)
November 27, 2022 | $ | 11.6 |  |  | (1.1) |  |  | 3.0 |  |  | $ | 7.5 |
November 28, 2021 | $ | 14.7 |  |  | (0.2) |  |  | 2.9 |  |  | $ | 11.6 |
November 29, 2020 | $ | 6.2 |  |  | 7.8 |  |  | (0.7) |  |  | $ | 14.7 |
Sales Returns | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in millions)
November 27, 2022 | $ | 57.4 |  |  | 327.0 |  |  | 330.0 |  |  | $ | 54.4 |
November 28, 2021 | $ | 51.4 |  |  | 312.8 |  |  | 306.8 |  |  | $ | 57.4 |
November 29, 2020 | $ | 47.8 |  |  | 295.4 |  |  | 291.8 |  |  | $ | 51.4 |
Sales Discounts and Incentives | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in millions)
November 27, 2022 | $ | 152.4 |  |  | 436.1 |  |  | 462.1 |  |  | $ | 126.4 |
November 28, 2021 | $ | 136.0 |  |  | 419.4 |  |  | 403.0 |  |  | $ | 152.4 |
November 29, 2020 | $ | 125.1 |  |  | 304.6 |  |  | 293.7 |  |  | $ | 136.0 |
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 millions)
November 27, 2022 | $ | 45.9 |  |  | 4.3 |  |  | 0.6 |  |  | $ | 49.6 |
November 28, 2021 | $ | 38.5 |  |  | 4.9 |  |  | (2.5) |  |  | $ | 45.9 |
November 29, 2020 | $ | 19.6 |  |  | 18.3 |  |  | (0.6) |  |  | $ | 38.5 |
_____________ (1)The charges to the accounts are for the purposes for which the allowances were created.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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