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v3.25.2

Business Segment Information (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 01, 2025 USD ($) | May 26, 2024 USD ($) | Jun. 01, 2025 USD ($) segment | May 26, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 3 |
Net revenues | $ 1,446.0 | $ 1,358.8 | $ 2,972.8 | $ 2,839.0
Operating Income (loss) | 108.0 | 20.9 | 299.6 | 21.5
Restructuring charges, net | (6.8) | (55.1) | (13.5) | (168.2)
Interest expense | (11.8) | (10.3) | (22.7) | (20.3)
Other income (expense), net | 6.3 | 0.4 | 2.2 | (1.9)
Income (loss) from continuing operations before income taxes | 102.5 | 11.0 | 279.1 | (0.7)
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate expenses |  | (3.1) |  |
Corporate expense reclassed to SG&A within discontinued operations |  | 3.1 |  |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 1,409.2 | 1,325.9 | 2,900.8 | 2,774.0
Operating Income (loss) | 252.3 | 213.7 | 582.3 | 498.1
Segment Reconciling Items | Beyond Yoga |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 36.8 | 32.9 | 72.0 | 65.0
Operating Income (loss) | (4.4) | (2.9) | (7.5) | (3.8)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate expenses | (133.1) | (134.8) | (261.7) | (304.6)
Corporate expense reclassed to SG&A within discontinued operations | 133.1 | 134.8 | 261.7 | 304.6
Americas |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 748.4 | 712.2 | 1,531.4 | 1,448.0
Americas | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 748.4 | 712.2 | 1,531.4 | 1,448.0
Operating Income (loss) | 153.3 | 126.5 | 323.0 | 258.9
Europe |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 403.1 | 353.7 | 803.6 | 777.2
Europe | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 403.1 | 353.7 | 803.6 | 777.2
Operating Income (loss) | 69.4 | 53.3 | 171.8 | 156.8
Asia |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 257.7 | 260.0 | 565.8 | 548.8
Asia | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 257.7 | 260.0 | 565.8 | 548.8
Operating Income (loss) | $ 29.6 | $ 33.9 | $ 87.5 | $ 82.4

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