Restructuring Activities (Tables)

9 Months Ended

Aug. 25, 2024

Restructuring and Related Activities [Abstract]

Summary of Activities Associated with Restructuring Liabilities

The following tables summarize the activities associated with restructuring liabilities for the three and nine months ended August 25, 2024. "Net Charges (Reversals)" represents the initial charge related to the restructuring activity as well as revisions of estimates related to severance and employee-related benefits and other, "Payments" consists of cash payments for severance and employee-related benefits and other, and "Foreign Currency Fluctuations" includes foreign currency fluctuations.

	Three Months Ended August 25, 2024
	Liabilities		Net Charges (Reversals)		Payments		Foreign Currency Fluctuations		Liabilities
	May 26, 2024								August 25, 2024
	(Dollars in millions)
Severance and employee-related benefits	$	133.6	$	2.5	$	(35.2)	$	1.3	$	102.2
Contract termination costs and other	20.4		0.9		(0.3)		1.5		22.5
Total	$	154.0	$	3.4	$	(35.5)	$	2.8	$	124.7

	Nine Months Ended August 25, 2024
	Liabilities		Net Charges (Reversals)(1)		Payments		Foreign Currency Fluctuations		Liabilities
	November 26, 2023								August 25, 2024
	(Dollars in millions)
Severance and employee-related benefits	$	17.8	$	148.5	$	(66.2)	$	2.1	$	102.2
Contract termination costs and other	0.2		23.4		(2.5)		1.4		22.5
Total	$	18.0	$	171.9	$	(68.7)	$	3.5	$	124.7

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(1)Excludes $2.0 million in stock compensation related charges recorded in Additional paid-in capital and $0.8 million in operating lease termination for the nine-month period ended August 25, 2024.