XML 48 R17.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Loss
9 Months Ended
Aug. 25, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
The following is a summary of the components of "Accumulated other comprehensive loss," net of related income taxes: 
 
August 25,
2019
 
November 25,
2018
 
August 26,
2018
 
(Dollars in thousands)
Pension and postretirement benefits
$
(221,278
)
 
$
(229,023
)
 
$
(225,013
)
Derivative instruments
(21,705
)
 
(39,887
)
 
(44,759
)
Foreign currency translation losses
(157,980
)
 
(149,318
)
 
(138,850
)
Unrealized gains on marketable securities
4,291

 
2,948

 
4,383

Accumulated other comprehensive loss
(396,672
)
 
(415,280
)
 
(404,239
)
Accumulated other comprehensive income attributable to noncontrolling interest
9,778

 
9,304

 
9,482

Accumulated other comprehensive loss attributable to Levi Strauss & Co.
$
(406,450
)
 
$
(424,584
)
 
$
(413,721
)


Refer to Note 3 for insignificant amounts reclassified out of "Accumulated other comprehensive loss" into net income related to the Company's derivative instruments. Other insignificant amounts that pertain to the Company's pension and postretirement benefit plans were also reclassified out of "Accumulated other comprehensive loss" into "Other Expense, net" in the Company's consolidated statements of income.