XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Business Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 02, 2025
USD ($)
segment
Feb. 25, 2024
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 3  
Net revenues $ 1,526.8 $ 1,480.2
Operating income (loss) 191.6 0.6
Restructuring charges, net (6.7) (113.1)
Interest expense (10.9) (10.0)
Other expense, net (4.1) (2.3)
Income (loss) from continuing operations before income taxes 176.6 (11.7)
Dockers | Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations    
Segment Reporting Information [Line Items]    
Corporate expenses   (3.1)
Operating Segments    
Segment Reporting Information [Line Items]    
Net revenues 1,491.6 1,448.1
Operating income (loss) 330.0 284.4
Segment Reconciling Items | Beyond Yoga    
Segment Reporting Information [Line Items]    
Net revenues 35.2 32.1
Operating income (loss) (3.1) (0.9)
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting Information [Line Items]    
Corporate expenses (128.6) (169.8)
Americas    
Segment Reporting Information [Line Items]    
Net revenues 783.0 735.8
Americas | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenues 783.0 735.8
Operating income (loss) 169.7 132.4
Europe    
Segment Reporting Information [Line Items]    
Net revenues 400.5 423.5
Europe | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenues 400.5 423.5
Operating income (loss) 102.4 103.5
Asia    
Segment Reporting Information [Line Items]    
Net revenues 308.1 288.8
Asia | Operating Segments    
Segment Reporting Information [Line Items]    
Net revenues 308.1 288.8
Operating income (loss) $ 57.9 $ 48.5