XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Activities - Restructuring Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Aug. 31, 2025
Aug. 25, 2024
Aug. 31, 2025
Aug. 25, 2024
Restructuring Reserve [Roll Forward]        
Restructuring charges, net $ 8.6 $ 3.4 $ 22.1 $ 171.6
Restructuring Reserve, Ending Balance 81.7   81.7  
Stock-based compensation and dividends, net 23.6 12.5 67.8 48.0
Gain on sale of assets     8.5 0.0
Project Fuel        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 86.7 154.0 104.4 18.0
Restructuring charges, net 13.4 3.4 28.7 171.9
Payments (20.2) (35.5) (59.8) (68.7)
Foreign Currency Fluctuations 1.8 2.8 8.4 3.5
Restructuring Reserve, Ending Balance 81.7 124.7 81.7 124.7
Stock-based compensation and dividends, net 4.0 2.0 5.3  
Asset impairment charges     9.2  
Gain on sale of assets     9.3  
Loss related to termination of operating leases   0.8    
Project Fuel | Dockers | Discontinued Operations, Held-for-Sale        
Restructuring Reserve [Roll Forward]        
Restructuring charges, net 8.6      
Restructuring charges, net   3.1 11.8  
Project Fuel | Severance and employee-related benefits        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 58.6 133.6 83.7 17.8
Restructuring charges, net 13.5 2.5 25.1 148.5
Payments (10.7) (35.2) (49.7) (66.2)
Foreign Currency Fluctuations 1.5 1.3 3.8 2.1
Restructuring Reserve, Ending Balance 62.9 102.2 62.9 102.2
Project Fuel | Contract termination costs and other        
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 28.1 20.4 20.7 0.2
Restructuring charges, net (0.1) 0.9 3.6 23.4
Payments (9.5) (0.3) (10.1) (2.5)
Foreign Currency Fluctuations 0.3 1.5 4.6 1.4
Restructuring Reserve, Ending Balance $ 18.8 $ 22.5 $ 18.8 $ 22.5