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v3.24.3

Business Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 25, 2024 USD ($) | Aug. 27, 2023 USD ($) | Aug. 25, 2024 USD ($) segment | Aug. 27, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Net revenues | $ 1,516.8 | $ 1,511.0 | $ 4,515.6 | $ 4,536.7
Operating income (loss) | 30.3 | 34.8 | 51.8 | 202.1
Restructuring charges, net | (3.4) | (1.5) | (174.7) | (19.3)
Goodwill and other intangible asset impairment charges | (111.4) | (90.2) | (116.9) | (90.2)
Interest expense | (10.1) | (11.5) | (30.4) | (35.4)
Other expense, net | (0.4) | (26.7) | (2.3) | (38.1)
Income (loss) before income taxes | 19.8 | (3.4) | 19.1 | 128.6
Goodwill impairment |  |  | 41.8 | 75.4
Insurance recovery | 2.7 |  | 2.7 |
Government subsidy gain | 1.4 |  | 1.4 |
Customer Relationships |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Impairment of finite-lived intangible assets | 9.1 |  | 9.1 |
Trademarks |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Impairment of intangible assets, indefinite-lived (excluding goodwill) | 66.0 | 14.8 | 66.0 | 14.8
Beyond Yoga |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill and other intangible asset impairment charges |  |  | (111.4) |
Goodwill impairment | 36.3 | 75.4 | 36.3 | 75.4
Footwear Business |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Goodwill impairment |  |  | 5.5 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 1,410.9 | 1,397.3 | 4,184.9 | 4,196.8
Operating income (loss) | 285.6 | 233.9 | 783.7 | 679.8
Segment Reconciling Items | Other Brands |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 105.9 | 113.7 | 330.7 | 339.9
Segment Reconciling Items | Beyond Yoga |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 32.2 | 27.0 | 97.2 | 85.1
Operating income (loss) | (5.8) | 0.5 | (9.6) | 2.5
Segment Reconciling Items | Dockers |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 73.7 | 86.7 | 233.5 | 254.8
Operating income (loss) | (2.4) | (2.3) | (2.4) | (2.9)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate expenses | (132.3) | (105.6) | (428.3) | (367.8)
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 757.2 | 766.7 | 2,205.2 | 2,198.6
Goodwill impairment |  |  | 0.0 | 0.0
Americas | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 757.2 | 766.7 | 2,205.2 | 2,198.6
Operating income (loss) | 173.9 | 135.6 | 432.8 | 323.4
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 406.6 | 384.1 | 1,183.8 | 1,200.5
Goodwill impairment |  |  | 5.5 | 0.0
Europe | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 406.6 | 384.1 | 1,183.8 | 1,200.5
Operating income (loss) | 83.2 | 68.1 | 239.9 | 240.4
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 247.1 | 246.5 | 795.9 | 797.7
Goodwill impairment |  |  | 0.0 | 0.0
Asia | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 247.1 | 246.5 | 795.9 | 797.7
Operating income (loss) | $ 28.5 | $ 30.2 | $ 111.0 | $ 116.0

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