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Business Segment Information (Tables) | 6 Months Ended
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May 26, 2024
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | Business segment information for the Company is as follows:
| Three Months Ended |  | Six Months Ended
| May 26, 2024 |  | May 28, 2023 |  | May 26, 2024 |  | May 28, 2023
| (Dollars in millions)
Net revenues: |  |  |  |  |  |  |
Americas | $ | 712.2 |  |  | $ | 608.9 |  |  | $ | 1,448.0 |  |  | $ | 1,431.9 |
Europe | 353.7 |  |  | 361.3 |  |  | 777.2 |  |  | 816.4 |
Asia | 260.0 |  |  | 261.7 |  |  | 548.8 |  |  | 551.2 |
Total segment net revenues | 1,325.9 |  |  | 1,231.9 |  |  | 2,774.0 |  |  | 2,799.5 |
Other Brands: |  |  |  |  |  |  |
Dockers | 82.4 |  |  | 75.8 |  |  | 159.8 |  |  | 168.1 |
Beyond Yoga | 32.9 |  |  | 29.1 |  |  | 65.0 |  |  | 58.1 |
Total Other Brands | 115.3 |  |  | 104.9 |  |  | 224.8 |  |  | 226.2 |
Total net revenues | $ | 1,441.2 |  |  | $ | 1,336.8 |  |  | $ | 2,998.8 |  |  | $ | 3,025.7 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Americas | $ | 126.5 |  |  | $ | 53.2 |  |  | $ | 258.9 |  |  | $ | 187.7 |
Europe | 53.3 |  |  | 54.8 |  |  | 156.8 |  |  | 172.3 |
Asia | 33.9 |  |  | 32.1 |  |  | 82.4 |  |  | 85.8 |
Total segment operating income | 213.7 |  |  | 140.1 |  |  | 498.1 |  |  | 445.8 |
Dockers operating income (loss) | 1.1 |  |  | (2.7) |  |  | — |  |  | (0.6) |
Beyond Yoga operating (loss) income | (2.9) |  |  | 0.7 |  |  | (3.8) |  |  | 2.0 |
Restructuring charges, net | (55.1) |  |  | (6.5) |  |  | (171.3) |  |  | (17.8) |
Corporate expenses | (134.9) |  |  | (121.7) |  |  | (301.5) |  |  | (262.1) |
Interest expense | (10.3) |  |  | (13.2) |  |  | (20.3) |  |  | (23.9) |
Other expense, net | 0.4 |  |  | (3.9) |  |  | (1.9) |  |  | (11.4) |
Income (loss) before income taxes | $ | 12.0 |  |  | $ | (7.2) |  |  | $ | (0.7) |  |  | $ | 132.0 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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