XML 102 R87.htm IDEA: XBRL DOCUMENT v3.23.4
Stock-Based Incentive Compensation Plans - Narrative (Details)
$ / shares in Units, shares in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2019
shares
Nov. 26, 2023
USD ($)
installment
$ / shares
shares
Nov. 27, 2022
USD ($)
$ / shares
Nov. 28, 2021
USD ($)
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 72,700,000 $ 63,600,000 $ 64,900,000
Tax benefit (expense) realized from exercise of stock options   17,300,000 15,300,000 15,400,000
Total compensation cost not yet recognized   $ 84,200,000    
Total compensation cost not yet recognized, period for recognition   2 years 2 months 12 days    
Selling, general and administrative expenses   $ 3,072,200,000 2,890,700,000 2,660,500,000
Net income   $ (249,600,000) (569,100,000) (553,500,000)
Number of shares available for grant (shares) | shares   20,800    
Authorized amount, ESPP (shares) | shares 12,000      
Fixed contribution rate 10.00%      
ESPP purchase price of common stock, percent of market price 85.00%      
Available for issuance, ESPP (shares) | shares   9,900    
Stock-based Compensation Capitalized   $ 0    
Service Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of awards vested in period   33,000,000 38,000,000 35,500,000
Performance Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Fair value of awards vested in period   9,900,000 29,100,000 28,400,000
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted During Period, Fair Value   1,800,000    
Share-Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Expected to Vest, Fair Value   $ 5,900,000 7,400,000  
2016 Equity Incentive Plan (EIP) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (shares) | shares   80,000    
Contractual term   10 years    
2016 Equity Incentive Plan (EIP) [Member] | Performance-Based Stock Appreciation Rights SARs [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of units exercised | shares   2,500    
Exercises in period, intrinsic value   $ 28,900,000 2,900,000 45,400,000
2016 Equity Incentive Plan (EIP) [Member] | Service Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation cost not yet recognized   $ 9,400,000    
Total compensation cost not yet recognized, period for recognition   2 years 3 months 18 days    
Number of units exercised | shares   717    
Minimum contractual term   10 years    
Exercises in period, intrinsic value   $ 6,900,000 $ 6,400,000 $ 119,500,000
2016 Equity Incentive Plan (EIP) [Member] | Service Stock Appreciation Rights (SARs) [Member] | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   3 years 6 months    
2016 Equity Incentive Plan (EIP) [Member] | Service Stock Appreciation Rights (SARs) [Member] | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period   4 years    
2016 Equity Incentive Plan (EIP) [Member] | Service Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation cost not yet recognized   $ 54,900,000    
Total compensation cost not yet recognized, period for recognition   2 years 3 months 18 days    
Weighted-average grant date fair value without a market condition (in dollars per unit) | $ / shares   $ 16.02 $ 19.35 $ 21.78
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation cost not yet recognized   $ 20,000,000    
Total compensation cost not yet recognized, period for recognition   1 year 7 months 6 days    
Award performance goal period   3 years    
Award performance period   3 years    
Award vesting rights, percentage, number of installments | installment   4    
Weighted-average grant date fair value without a market condition (in dollars per unit) | $ / shares   $ 19.83    
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member] | Share-based Payment Arrangement, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member] | Share-based Payment Arrangement, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member] | Share-based Payment Arrangement, Tranche Three        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member] | Share-based Payment Arrangement, Tranche Four        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   25.00%    
2016 Equity Incentive Plan (EIP) [Member] | Performance Restricted Stock Units [Member] | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting rights, percentage   200.00%    
2019 Equity Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized (shares) | shares   40,000    
Contractual term   10 years