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Restructuring Activities (Tables) | 9 Months Ended
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Aug. 25, 2024
Restructuring and Related Activities [Abstract] |
Summary of Activities Associated with Restructuring Liabilities | The following tables summarize the activities associated with restructuring liabilities for the three and nine months ended August 25, 2024. "Net Charges (Reversals)" represents the initial charge related to the restructuring activity as well as revisions of estimates related to severance and employee-related benefits and other, "Payments" consists of cash payments for severance and employee-related benefits and other, and "Foreign Currency Fluctuations" includes foreign currency fluctuations.
| Three Months Ended August 25, 2024
| Liabilities |  | Net Charges (Reversals) |  |  |  | Payments |  | Foreign Currency Fluctuations |  | Liabilities
May 26, 2024 |  | August 25, 2024
| (Dollars in millions)
Severance and employee-related benefits | $ | 133.6 |  |  | $ | 2.5 |  |  |  |  | $ | (35.2) |  |  | $ | 1.3 |  |  | $ | 102.2 |
Contract termination costs and other | 20.4 |  |  | 0.9 |  |  |  |  | (0.3) |  |  | 1.5 |  |  | 22.5 |
Total | $ | 154.0 |  |  | $ | 3.4 |  |  |  |  | $ | (35.5) |  |  | $ | 2.8 |  |  | $ | 124.7 |
| Nine Months Ended August 25, 2024
| Liabilities |  | Net Charges (Reversals)(1) |  |  |  | Payments |  | Foreign Currency Fluctuations |  | Liabilities
November 26, 2023 |  | August 25, 2024
| (Dollars in millions)
Severance and employee-related benefits | $ | 17.8 |  |  | $ | 148.5 |  |  |  |  | $ | (66.2) |  |  | $ | 2.1 |  |  | $ | 102.2 |
Contract termination costs and other | 0.2 |  |  | 23.4 |  |  |  |  | (2.5) |  |  | 1.4 |  |  | 22.5 |
Total | $ | 18.0 |  |  | $ | 171.9 |  |  |  |  | $ | (68.7) |  |  | $ | 3.5 |  |  | $ | 124.7 |
_____________ (1)Excludes $2.0 million in stock compensation related charges recorded in Additional paid-in capital and $0.8 million in operating lease termination for the nine-month period ended August 25, 2024.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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