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Accumulated Other Comprehensive Loss | 9 Months Ended
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Aug. 27, 2023
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The following is a summary of the components of "Accumulated other comprehensive loss," net of related income taxes:
| Three Months Ended August 27, 2023
| Pension and Postretirement Benefits(1) |  | Translation Adjustments |  | Unrealized (Loss) Gain on Marketable Securities(1) |  |
|  | Derivative Instruments(2) |  | Foreign Currency Translation |  |  | Total
| (Dollars in millions)
Accumulated other comprehensive loss at May 28, 2023 | $ | (176.0) |  |  | $ | (33.7) |  |  | $ | (212.0) |  |  | $ | — |  |  | $ | (421.7) |
Other comprehensive (loss) income before reclassifications | (7.0) |  |  | (7.9) |  |  | 20.7 |  |  | — |  |  | 5.8 |
Amounts reclassified from accumulated other comprehensive loss | 21.1 |  |  | (3.3) |  |  | — |  |  | — |  |  | 17.8 |
Net increase (decrease) in other comprehensive (loss) income | 14.1 |  |  | (11.2) |  |  | 20.7 |  |  | — |  |  | 23.6 |
Accumulated other comprehensive loss at August 27, 2023 | $ | (161.9) |  |  | $ | (44.9) |  |  | $ | (191.3) |  |  | $ | — |  |  | $ | (398.1) |
| Nine Months Ended August 27, 2023
| Pension and Postretirement Benefits(1) |  | Translation Adjustments |  | Unrealized (Loss) Gain on Marketable Securities(1) |  |
|  | Derivative Instruments(2) |  | Foreign Currency Translation |  |  | Total
| (Dollars in millions)
Accumulated other comprehensive loss at November 27, 2022 | $ | (179.5) |  |  | $ | 7.2 |  |  | $ | (248.7) |  |  | $ | (0.7) |  |  | $ | (421.7) |
Other comprehensive (loss) income before reclassifications | (8.1) |  |  | (24.0) |  |  | 57.4 |  |  | 0.1 |  |  | 25.4 |
Amounts reclassified from accumulated other comprehensive (loss) income | 25.7 |  |  | (28.1) |  |  | — |  |  | 0.6 |  |  | (1.8) |
Net increase (decrease) in other comprehensive (loss) income | 17.6 |  |  | (52.1) |  |  | 57.4 |  |  | 0.7 |  |  | 23.6 |
Accumulated other comprehensive loss at August 27, 2023 | $ | (161.9) |  |  | $ | (44.9) |  |  | $ | (191.3) |  |  | $ | — |  |  | $ | (398.1) |
____________ (1)Amounts reclassified were recorded in other (expense) income, net, primarily as a result of noncash pension settlement charge. For more information, refer to Note 8. (2)Amounts reclassified were recorded within net revenues and cost of goods sold. For more information, refer to Note 5.
| Three Months Ended August 28, 2022
| Pension and Postretirement Benefits(1) |  | Translation Adjustments |  | Unrealized Gain (Loss) on Marketable Securities(1) |  |
|  | Derivative Instruments(2) |  | Foreign Currency Translation |  |  | Total
| (Dollars in millions)
Accumulated other comprehensive loss at May 29, 2022 | $ | (192.3) |  |  | $ | 2.9 |  |  | $ | (215.5) |  |  | $ | 10.7 |  |  | $ | (394.2) |
Other comprehensive (loss) income before reclassifications | (0.6) |  |  | 42.0 |  |  | (50.3) |  |  | (2.2) |  |  | (11.1) |
Amounts reclassified from accumulated other comprehensive loss | 2.2 |  |  | (6.2) |  |  | — |  |  | — |  |  | (4.0) |
Net increase (decrease) in other comprehensive (loss) income | 1.6 |  |  | 35.8 |  |  | (50.3) |  |  | (2.2) |  |  | (15.1) |
Accumulated other comprehensive loss at August 28, 2022 | $ | (190.7) |  |  | $ | 38.7 |  |  | $ | (265.8) |  |  | $ | 8.5 |  |  | $ | (409.3) |
| Nine Months Ended August 28, 2022
| Pension and Postretirement Benefits(1) |  | Translation Adjustments |  | Unrealized Gain (Loss) on Marketable Securities(1) |  |
|  | Derivative Instruments(2) |  | Foreign Currency Translation |  |  | Total
| (Dollars in millions)
Accumulated other comprehensive loss at November 28, 2021 | $ | (195.5) |  |  | $ | (20.9) |  |  | $ | (196.8) |  |  | $ | 18.8 |  |  | $ | (394.4) |
Other comprehensive (loss) income before reclassifications | (1.6) |  |  | 69.4 |  |  | (69.0) |  |  | (10.3) |  |  | (11.5) |
Amounts reclassified from accumulated other comprehensive loss | 6.4 |  |  | (9.8) |  |  | — |  |  | — |  |  | (3.4) |
Net increase (decrease) in other comprehensive (loss) income | 4.8 |  |  | 59.6 |  |  | (69.0) |  |  | (10.3) |  |  | (14.9) |
Accumulated other comprehensive loss at August 28, 2022 | $ | (190.7) |  |  | $ | 38.7 |  |  | $ | (265.8) |  |  | $ | 8.5 |  |  | $ | (409.3) |
_____________ (1)Amounts reclassified were recorded in other (expense) income, net. (2)Amounts reclassified were recorded within net revenues and cost of goods sold. For more information, refer to Note 5.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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