XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivative Instruments and Hedging Activities-Income Statement (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 01, 2015
Feb. 23, 2014
Nov. 30, 2014
Derivative Instruments, Gain (Loss) [Line Items]      
Cumulative income taxes, gain or (loss) recognized in AOCI $ 8,706lvis_GainLossOnDerivativeAndHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetCumulativeIncomeTaxes   $ 8,760lvis_GainLossOnDerivativeAndHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetCumulativeIncomeTaxes
Total, gain or (loss) recognized in AOCI (21,634)lvis_GainLossOnDerivativeAndNonDerivativeHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetNetOfTaxes   (21,721)lvis_GainLossOnDerivativeAndNonDerivativeHedgingInstrumentsRecognizedInAccumulatedOtherComprehensiveIncomeNetNetOfTaxes
Forward foreign exchange contracts [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Forward foreign exchange contracts, gain of (loss) recognized in AOCI 4,637lvis_DerivativeInstrumentsGainLossRecognizedInAccumulatedOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
  4,637lvis_DerivativeInstrumentsGainLossRecognizedInAccumulatedOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_ForeignExchangeContractMember
4.25% Yen-denominated Eurobonds, due 2016 [Member] | Bonds [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Non-derivative hedging instruments-gain or (loss) recognized in AOCI (19,226)lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DebtInstrumentAxis
= lvis_A425YenDenominatedEurobondsDue2016Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_BondsMember
  (19,367)lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DebtInstrumentAxis
= lvis_A425YenDenominatedEurobondsDue2016Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_BondsMember
Non-derivative hedging instruments-gain or (loss) recognized in other income 346lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_DebtInstrumentAxis
= lvis_A425YenDenominatedEurobondsDue2016Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_BondsMember
217lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_DebtInstrumentAxis
= lvis_A425YenDenominatedEurobondsDue2016Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_BondsMember
 
Euro Senior Notes [Member] | Senior notes [Member]      
Derivative Instruments, Gain (Loss) [Line Items]      
Non-derivative hedging instruments-gain or (loss) recognized in AOCI (15,751)lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DebtInstrumentAxis
= lvis_EuroSeniorNotesMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
  (15,751)lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
/ us-gaap_DebtInstrumentAxis
= lvis_EuroSeniorNotesMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
Non-derivative hedging instruments-gain or (loss) recognized in other income $ 0lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_DebtInstrumentAxis
= lvis_EuroSeniorNotesMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember
$ 0lvis_NonDerivativeHedgingInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
/ us-gaap_DebtInstrumentAxis
= lvis_EuroSeniorNotesMember
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_SeniorNotesMember