Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
12 Months Ended | ||
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Nov. 24, 2019 |
Nov. 25, 2018 |
Nov. 26, 2017 |
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Consolidated Statements of Comprehensive Income [Abstract] | |||
Net income | $ 394,980 | $ 285,244 | $ 284,556 |
Pension and postretirement benefits | 10,248 | 4,336 | 30,125 |
Derivative Instruments | 19,026 | 21,280 | (59,945) |
Foreign currency translation (losses) gains | (7,250) | (43,713) | 40,256 |
Unrealized gains (losses) on marketable securities | 4,362 | (1,488) | 3,379 |
Total other comprehensive income (loss), before related income taxes | 26,386 | (19,585) | 13,815 |
Income tax (expense) benefit related to items of other comprehensive income (loss) | (6,476) | (852) | 9,223 |
Comprehensive income, net of income taxes | 414,890 | 264,807 | 307,594 |
Comprehensive income attributable to noncontrolling interest | (680) | (1,868) | (3,258) |
Comprehensive income attributable to Levi Strauss & Co. | $ 414,210 | $ 262,939 | $ 304,336 |
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- Definition Consolidated Statements of Comprehensive Income [Abstract] No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, after reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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