XML 46 R29.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share Attributable to Common Stockholders | 12 Months Ended
--- | ---
Nov. 27, 2022
Earnings Per Share [Abstract] |
Earnings Per Share Attributable to Common Stockholders | EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS Basic earnings (loss) per share attributable to common stockholders is calculated by dividing net income (loss) attributable to common stockholders by the weighted-average number of common shares outstanding. Diluted earnings (loss) per share attributable to common stockholders adjusts the basic earnings (loss) per share attributable to common stockholders and the weighted-average number of common shares outstanding for the potentially dilutive impact of RSUs and stock appreciation rights using the treasury stock method. The following table sets forth the computation of the Company's basic and diluted earnings (loss) per share:
| Year Ended
| November 27, 2022 |  | November 28, 2021 |  | November 29, 2020
| (Dollars in millions, except per share amounts)
Numerator: |  |  |  |  |
Net income (loss) attributable to Levi Strauss & Co. | $ | 569.1 |  |  | $ | 553.5 |  |  | $ | (127.1) |
Denominator: |  |  |  |  |
Weighted-average common shares outstanding - basic | 397,341,137 |  |  | 401,634,760 |  |  | 397,315,117 |
Dilutive effect of stock awards | 6,503,645 |  |  | 8,143,409 |  |  | — |
Weighted-average common shares outstanding - diluted | 403,844,782 |  |  | 409,778,169 |  |  | 397,315,117 |
Earnings (loss) per common share attributable to common stockholders: |  |  |  |  |
Basic | $ | 1.43 |  |  | $ | 1.38 |  |  | $ | (0.32) |
Diluted | $ | 1.41 |  |  | $ | 1.35 |  |  | $ | (0.32) |
Anti-dilutive securities excluded from calculation of diluted earnings (loss) per share attributable to common stockholders | 2,153,183 |  |  | 12,973 |  |  | — |
Diluted net earnings (loss) per common share attributable to Levi Strauss & Co. for the year ended November 29, 2020 excluded all potentially dilutive securities because there was a net loss for the period and, as such, the inclusion of these securities would have been anti-dilutive. Potentially dilutive securities excluded from the calculation of diluted earnings (loss) per common share were 23.2 million shares for the year ended November 29, 2020.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration