XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
May 28, 2022
Nov. 27, 2021
Feb. 26, 2022
May 29, 2021
Feb. 27, 2021
Nov. 28, 2020
Accumulated other comprehensive loss $ 1,614,754 $ 1,597,360 $ 1,645,848 $ 1,563,212 $ 1,442,163 $ 1,381,862
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]            
Before Reclassifications (209,916) (132,370)        
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]            
Before Reclassifications (209,825) (132,267)        
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member]            
Before Reclassifications (91) (103)        
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]            
Before Reclassifications 190 3,483        
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member] | Interest Rate Swap [Member]            
Before Reclassifications (346) (9,924)        
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]            
Before Reclassifications 190 3,483        
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] | Interest Rate Swap [Member]            
Before Reclassifications (346) (9,924)        
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member]            
Before Reclassifications 0 0        
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member] | Interest Rate Swap [Member]            
Before Reclassifications 0 0        
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]            
Before Reclassifications (109,906) (113,198)        
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]            
Before Reclassifications (109,906) (113,198)        
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]            
Before Reclassifications 0 0        
AOCI Including Portion Attributable to Noncontrolling Interest [Member]            
Reclassification of AOCI tax effects (18,341) (18,341)        
Accumulated other comprehensive loss (338,319) (270,350)        
AOCI Attributable to Parent [Member]            
Reclassification of AOCI tax effects (18,341) (18,341)        
Accumulated other comprehensive loss (338,228) (270,247) $ (259,070) $ (215,997) $ (275,203) $ (302,859)
AOCI Attributable to Noncontrolling Interest [Member]            
Reclassification of AOCI tax effects 0 0        
Accumulated other comprehensive loss $ (91) $ (103)