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Schedule II: Valuation and Qualifying Acounts | 12 Months Ended
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Dec. 01, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts |
SCHEDULE II
LEVI STRAUSS & CO. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
Allowance for Credit Losses | Balance at Beginning of Period |  | Additions Charged to Expenses |  | Deductions(1) |  | Balance at End of Period
| (Dollars in millions)
December 1, 2024 | $ | 5.7 |  |  | 1.9 |  |  | 1.9 |  |  | $ | 5.7 |
November 26, 2023 | $ | 7.5 |  |  | 0.5 |  |  | 2.3 |  |  | $ | 5.7 |
November 27, 2022 | $ | 11.6 |  |  | (1.1) |  |  | 3.0 |  |  | $ | 7.5 |
Sales Returns | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in millions)
December 1, 2024 | $ | 60.2 |  |  | 530.9 |  |  | 526.7 |  |  | $ | 64.4 |
November 26, 2023 | $ | 54.4 |  |  | 432.8 |  |  | 427.0 |  |  | $ | 60.2 |
November 27, 2022 | $ | 57.4 |  |  | 327.0 |  |  | 330.0 |  |  | $ | 54.4 |
Sales Discounts and Incentives | Balance at Beginning of Period |  | Additions Charged to Net Sales |  | Deductions(1) |  | Balance at End of Period
| (Dollars in millions)
December 1, 2024 | $ | 130.4 |  |  | 511.1 |  |  | 511.7 |  |  | $ | 129.8 |
November 26, 2023 | $ | 126.4 |  |  | 468.4 |  |  | 464.4 |  |  | $ | 130.4 |
November 27, 2022 | $ | 152.4 |  |  | 436.1 |  |  | 462.1 |  |  | $ | 126.4 |
Valuation Allowance Against Deferred Tax Assets | Balance at Beginning of Period |  | Changes in Related Gross Deferred Tax Asset |  | Change/(Release) |  | Balance at End of Period
| (Dollars in millions)
December 1, 2024 | $ | 47.4 |  |  | 5.9 |  |  | (0.4) |  |  | $ | 52.9 |
November 26, 2023 | $ | 49.6 |  |  | (0.2) |  |  | (2.0) |  |  | $ | 47.4 |
November 27, 2022 | $ | 45.9 |  |  | 4.3 |  |  | (0.6) |  |  | $ | 49.6 |
_____________ (1)The charges to the accounts are for the purposes for which the allowances were created.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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