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v3.25.2

Business Segment Information (Details) $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2025 USD ($) | Aug. 25, 2024 USD ($) | Aug. 31, 2025 USD ($) segment | Aug. 25, 2024 USD ($) | Dec. 01, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 3 |  |
Net revenues | $ 1,543.4 | $ 1,443.1 | $ 4,516.2 | $ 4,282.1 |
Operating Income (loss) | 167.4 | 32.7 | 467.0 | 54.2 |
Restructuring charges, net | (8.6) | (3.4) | (22.1) | (171.6) |
Goodwill and other intangible asset impairment charges | 0.0 | (111.4) | (2.5) | (116.9) |
Interest expense | (12.5) | (10.1) | (35.2) | (30.4) |
Other income (expense), net | 1.3 | (0.4) | 3.5 | (2.3) |
Income from continuing operations before income taxes | 156.2 | 22.2 | 435.3 | 21.5 |
Goodwill impairment |  |  | 2.5 | 41.8 |
Insurance recovery | 1.1 | 2.7 | 1.1 | 2.7 |
Government subsidy gain |  | (1.4) |  | (1.4) |
Customer Relationships |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Impairment of finite-lived intangible assets |  |  |  |  | $ 9.1
Beyond Yoga |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill and other intangible asset impairment charges |  |  |  | (111.4) |
Goodwill impairment |  | 36.3 |  | 36.3 |
Trademarks | Beyond Yoga |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Impairment of intangible assets, indefinite-lived (excluding goodwill) |  |  |  |  | $ 66.0
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 |  |  |
Footwear Business |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill impairment |  |  |  | 5.5 |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 1,510.4 | 1,410.9 | 4,411.2 | 4,184.9 |
Operating Income (loss) | 313.7 | 285.6 | 896.0 | 783.7 |
Segment Reconciling Items | Beyond Yoga |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 33.0 | 32.2 | 105.0 | 97.2 |
Operating Income (loss) | (4.8) | (5.8) | (12.3) | (9.6) |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Corporate expenses | (132.9) | (132.3) | (392.1) | (431.4) |
Corporate expense reclassed to SG&A within discontinued operations | 132.9 | 132.3 | 392.1 | 431.4 |
Americas |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 806.4 | 757.2 | 2,337.8 | 2,205.2 |
Goodwill impairment |  |  | 2.5 | 0.0 |
Americas | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 806.4 | 757.2 | 2,337.8 | 2,205.2 |
Operating Income (loss) | 189.3 | 173.9 | 512.3 | 432.8 |
Europe |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 426.3 | 406.6 | 1,229.9 | 1,183.8 |
Goodwill impairment |  |  | 0.0 | 5.5 |
Europe | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 426.3 | 406.6 | 1,229.9 | 1,183.8 |
Operating Income (loss) | 91.0 | 83.2 | 262.8 | 239.9 |
Asia |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 277.7 | 247.1 | 843.5 | 795.9 |
Goodwill impairment |  |  | 0.0 | 0.0 |
Asia | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 277.7 | 247.1 | 843.5 | 795.9 |
Operating Income (loss) | $ 33.4 | $ 28.5 | $ 120.9 | $ 111.0 |

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