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v3.24.1.1.u2

Business Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 26, 2024 USD ($) | May 28, 2023 USD ($) | May 26, 2024 USD ($) segment | May 28, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Net revenues | $ 1,441.2 | $ 1,336.8 | $ 2,998.8 | $ 3,025.7
Operating income (loss) | 21.9 | 9.9 | 21.5 | 167.3
Restructuring charges, net | (55.1) | (6.5) | (171.3) | (17.8)
Interest expense | (10.3) | (13.2) | (20.3) | (23.9)
Other income (expense), net | 0.4 | (3.9) | (1.9) | (11.4)
Income (loss) before income taxes | 12.0 | (7.2) | (0.7) | 132.0
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 1,325.9 | 1,231.9 | 2,774.0 | 2,799.5
Operating income (loss) | 213.7 | 140.1 | 498.1 | 445.8
Segment Reconciling Items | Other Brands |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 115.3 | 104.9 | 224.8 | 226.2
Segment Reconciling Items | Beyond Yoga |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 32.9 | 29.1 | 65.0 | 58.1
Operating income (loss) | (2.9) | 0.7 | (3.8) | 2.0
Segment Reconciling Items | Dockers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 82.4 | 75.8 | 159.8 | 168.1
Operating income (loss) | 1.1 | (2.7) | 0.0 | (0.6)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate expenses | (134.9) | (121.7) | (301.5) | (262.1)
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 712.2 | 608.9 | 1,448.0 | 1,431.9
Americas | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 712.2 | 608.9 | 1,448.0 | 1,431.9
Operating income (loss) | 126.5 | 53.2 | 258.9 | 187.7
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 353.7 | 361.3 | 777.2 | 816.4
Europe | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 353.7 | 361.3 | 777.2 | 816.4
Operating income (loss) | 53.3 | 54.8 | 156.8 | 172.3
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 260.0 | 261.7 | 548.8 | 551.2
Asia | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 260.0 | 261.7 | 548.8 | 551.2
Operating income (loss) | $ 33.9 | $ 32.1 | $ 82.4 | $ 85.8

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