XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Class A & Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Nov. 27, 2022   393.7      
Beginning balance at Nov. 27, 2022 $ 1,903.7 $ 0.4 $ 625.6 $ 1,699.4 $ (421.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 122.7     122.7  
Other comprehensive income (loss), net of tax 23.6       23.6
Stock-based compensation and dividends, net (in shares)   3.4      
Stock-based compensation and dividends, net 56.4   56.5 (0.1)  
Employee stock purchase plan (in shares)   0.5      
Employee stock purchase plan $ 7.2   7.2    
Shares repurchased (in shares) (0.5) (0.5)      
Repurchase of common stock $ (8.1)     (8.1)  
Tax withholdings on equity awards (21.2)   (21.2)    
Cash dividends declared (in usd per share) (142.9)     (142.9)  
Ending Balance ( in shares) at Aug. 27, 2023   397.1      
Ending balance at Aug. 27, 2023 1,941.4 $ 0.4 668.1 1,671.0 (398.1)
Beginning balance (in shares) at May. 28, 2023   396.7      
Beginning balance at May. 28, 2023 1,937.7 $ 0.4 649.9 1,709.1 (421.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 9.6     9.6  
Other comprehensive income (loss), net of tax 23.6       23.6
Stock-based compensation and dividends, net (in shares)   0.2      
Stock-based compensation and dividends, net 18.0   18.0    
Employee stock purchase plan (in shares)   0.2      
Employee stock purchase plan $ 2.4   2.4    
Shares repurchased (in shares) 0.0        
Tax withholdings on equity awards $ (2.2)   (2.2)    
Cash dividends declared (in usd per share) (47.7)     (47.7)  
Ending Balance ( in shares) at Aug. 27, 2023   397.1      
Ending balance at Aug. 27, 2023 1,941.4 $ 0.4 668.1 1,671.0 (398.1)
Beginning balance (in shares) at Nov. 26, 2023   397.3      
Beginning balance at Nov. 26, 2023 2,046.4 $ 0.4 686.7 1,750.2 (390.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 28.0     28.0  
Other comprehensive income (loss), net of tax (27.6)       (27.6)
Stock-based compensation and dividends, net (in shares)   2.3      
Stock-based compensation and dividends, net 48.0   48.2 (0.2)  
Employee stock purchase plan (in shares)   0.3      
Employee stock purchase plan $ 6.2   6.2    
Shares repurchased (in shares) (3.3) (3.2)      
Repurchase of common stock $ (59.7)     (59.7)  
Tax withholdings on equity awards (21.1)   (21.1)    
Cash dividends declared (in usd per share) (147.1)     (147.1)  
Ending Balance ( in shares) at Aug. 25, 2024   396.7      
Ending balance at Aug. 25, 2024 1,873.1 $ 0.4 720.0 1,571.2 (418.5)
Beginning balance (in shares) at May. 26, 2024   397.4      
Beginning balance at May. 26, 2024 1,953.7 $ 0.4 708.0 1,620.0 (374.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 20.7     20.7  
Other comprehensive income (loss), net of tax (43.8)       (43.8)
Stock-based compensation and dividends, net (in shares)   0.1      
Stock-based compensation and dividends, net 12.5   12.7 (0.2)  
Employee stock purchase plan (in shares)   0.1      
Employee stock purchase plan $ 2.0   2.0    
Shares repurchased (in shares) (1.0) (0.9)      
Repurchase of common stock $ (17.8)     (17.8)  
Tax withholdings on equity awards (2.7)   (2.7)    
Cash dividends declared (in usd per share) (51.5)     (51.5)  
Ending Balance ( in shares) at Aug. 25, 2024   396.7      
Ending balance at Aug. 25, 2024 $ 1,873.1 $ 0.4 $ 720.0 $ 1,571.2 $ (418.5)