Restructuring Activities (Tables)

6 Months Ended

Jun. 01, 2025

Restructuring and Related Activities [Abstract]

Summary of Activities Associated with Restructuring Liabilities

The following tables summarize the activities associated with restructuring liabilities for the periods presented. "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 June 1, 2025
	Liabilities		Net Charges (Reversals)(1)		Payments		Foreign Currency Fluctuations		Liabilities
	March 2, 2025								June 1, 2025
	(Dollars in millions)
Severance and employee-related benefits	$	63.8	$	7.6	$	(15.6)	$	2.8	$	58.6
Contract termination costs and other	21.8		2.1		(0.1)		4.3		28.1
Total	$	85.6	$	9.7	$	(15.7)	$	7.1	$	86.7

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(1)Excludes $0.5 million in stock compensation related charges recorded in Additional paid-in capital and $7.2 million of asset impairment charges in connection with the closures of distribution centers, partially offset by a $9.3 million gain on the sale of a previously closed distribution center. Includes $1.4 million of Dockers® restructuring costs reported as discontinued operations.

	Six Months Ended June 1, 2025
	Liabilities		Net Charges (Reversals)(1)		Payments		Foreign Currency Fluctuations		Liabilities
	December 1, 2024								June 1, 2025
	(Dollars in millions)
Severance and employee-related benefits	$	83.7	$	11.6	$	(39.0)	$	2.3	$	58.6
Contract termination costs and other	20.7		3.7		(0.6)		4.3		28.1
Total	$	104.4	$	15.3	$	(39.6)	$	6.6	$	86.7

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(1)Excludes $1.3 million in stock compensation related charges recorded in Additional paid-in capital, $9.2 million of asset impairment charges in connection with the closures of distribution centers, partially offset by a $9.3 million gain on the sale of a previously closed distribution center. Includes $3.2 million of Dockers® restructuring costs reported as discontinued operations.

	Three Months Ended May 26, 2024
	Liabilities		Net Charges (Reversals)		Payments		Foreign Currency Fluctuations		Liabilities
	February 25, 2024								May 26, 2024
	(Dollars in millions)
Severance and employee-related benefits	$	123.0	$	32.6	$	(22.6)	$	0.6	$	133.6
Contract termination costs and other	—		22.5		(2.1)		—		20.4
Total	$	123.0	$	55.1	$	(24.7)	$	0.6	$	154.0

	Six Months Ended May 26, 2024
	Liabilities		Net Charges (Reversals)(1)		Payments		Foreign Currency Fluctuations		Liabilities
	November 26, 2023								May 26, 2024
	(Dollars in millions)
Severance and employee-related benefits	$	17.8	$	146.0	$	(31.0)	$	0.8	$	133.6
Contract termination costs and other	0.2		22.5		(2.2)		(0.1)		20.4
Total	$	18.0	$	168.5	$	(33.2)	$	0.7	$	154.0

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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. Includes $3.1 million of Dockers® restructuring costs reported as discontinued operations.