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v3.23.3

Accumulated Other Comprehensive Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 27, 2023 | Aug. 28, 2022 | Aug. 27, 2023 | Aug. 28, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Other comprehensive (loss) income before reclassifications | $ 5.8 | $ (11.1) | $ 25.4 | $ (11.5)
Amounts reclassified from accumulated other comprehensive loss | 17.8 | (4.0) | (1.8) | (3.4)
Net increase (decrease) in other comprehensive (loss) income | 23.6 | (15.1) | 23.6 | (14.9)
Pension and Postretirement Benefits |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income at beginning period | (176.0) | (192.3) | (179.5) | (195.5)
Other comprehensive (loss) income before reclassifications | (7.0) | (0.6) | (8.1) | (1.6)
Amounts reclassified from accumulated other comprehensive loss | 21.1 | 2.2 | 25.7 | 6.4
Net increase (decrease) in other comprehensive (loss) income | 14.1 | 1.6 | 17.6 | 4.8
Accumulated other comprehensive (loss) income at ending period | (161.9) | (190.7) | (161.9) | (190.7)
Derivative Instruments |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income at beginning period | (33.7) | 2.9 | 7.2 | (20.9)
Other comprehensive (loss) income before reclassifications | (7.9) | 42.0 | (24.0) | 69.4
Amounts reclassified from accumulated other comprehensive loss | (3.3) | (6.2) | (28.1) | (9.8)
Net increase (decrease) in other comprehensive (loss) income | (11.2) | 35.8 | (52.1) | 59.6
Accumulated other comprehensive (loss) income at ending period | (44.9) | 38.7 | (44.9) | 38.7
Foreign Currency Translation |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income at beginning period | (212.0) | (215.5) | (248.7) | (196.8)
Other comprehensive (loss) income before reclassifications | 20.7 | (50.3) | 57.4 | (69.0)
Amounts reclassified from accumulated other comprehensive loss | 0.0 | 0.0 | 0.0 | 0.0
Net increase (decrease) in other comprehensive (loss) income | 20.7 | (50.3) | 57.4 | (69.0)
Accumulated other comprehensive (loss) income at ending period | (191.3) | (265.8) | (191.3) | (265.8)
Unrealized Gain (Loss) on Marketable Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income at beginning period | 0.0 | 10.7 | (0.7) | 18.8
Other comprehensive (loss) income before reclassifications | 0.0 | (2.2) | 0.1 | (10.3)
Amounts reclassified from accumulated other comprehensive loss | 0.0 | 0.0 | 0.6 | 0.0
Net increase (decrease) in other comprehensive (loss) income | 0.0 | (2.2) | 0.7 | (10.3)
Accumulated other comprehensive (loss) income at ending period | 0.0 | 8.5 | 0.0 | 8.5
Accumulated Other Comprehensive Loss |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Accumulated other comprehensive (loss) income at beginning period | (421.7) | (394.2) | (421.7) | (394.4)
Accumulated other comprehensive (loss) income at ending period | $ (398.1) | $ (409.3) | $ (398.1) | $ (409.3)

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