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v3.23.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Nov. 26, 2023 | Nov. 27, 2022
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Income Tax Disclosure [Abstract] |  |
Foreign tax credit carryforwards | $ 28.3 | $ 104.2
State net operating loss carryforwards | 10.7 | 14.9
Foreign net operating loss carryforwards | 40.1 | 47.6
Employee compensation and benefit plans | 79.4 | 97.2
Advance royalties | 185.1 | 87.1
Prepaid services | 57.9 | 0.0
Accrued liabilities | 17.3 | 16.8
Sales returns and allowances | 35.0 | 31.6
Inventory | 31.2 | 36.9
Intangibles | 199.1 | 172.5
Lease liability | 297.6 | 276.7
Other | 74.2 | 50.8
Total gross deferred tax assets | 1,055.9 | 936.3
Less: Valuation allowance | (47.4) | (49.7)
Deferred tax assets, net of valuation allowance | 1,008.5 | 886.6
U.S. Branches | (25.9) | (32.4)
Right of use asset | (262.2) | (244.0)
Total deferred tax liabilities | (288.1) | (276.4)
Total net deferred tax assets | $ 720.4 | $ 610.2

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