XML 68 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 23, 2020
Aug. 25, 2019
Aug. 23, 2020
Aug. 25, 2019
Numerator:        
Net income (loss) attributable to Levi Strauss & Co. $ 27,049 $ 124,509 $ (183,811) $ 299,316
Denominator:        
Weighted-average common shares outstanding - basic (in shares) 397,711,322 394,169,688 397,010,522 387,289,913
Dilutive effect of stock awards (in shares) 9,966,063 19,470,061 0 20,554,223
Weighted-average common shares outstanding - diluted (in shares) 407,677,385 413,639,749 397,010,522 407,844,136
Earnings (loss) per common share attributable to common stockholders:        
Basic (usd per share) $ 0.07 $ 0.32 $ (0.46) $ 0.77
Diluted (usd per share) $ 0.07 $ 0.30 $ (0.46) $ 0.73
Anti-dilutive securities excluded from calculation of diluted earnings per share attributable to common stockholders (in shares) 3,214,295 0 0 0
Potentially Dilutive Securities        
Earnings (loss) per common share attributable to common stockholders:        
Anti-dilutive securities excluded from calculation of diluted earnings per share attributable to common stockholders (in shares)     25,800,000