XML 83 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Nov. 29, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive (loss) income is summarized below: 
Levi Strauss & Co.
Noncontrolling
Interest(1)
Pension and
Postretirement
Benefits
Translation AdjustmentsUnrealized
Gain (Loss) on
Marketable
Securities
Net
Investment
Hedges
Foreign
Currency
Translation
TotalForeign
Currency
Translation
Totals
(Dollars in thousands)
Accumulated other comprehensive (loss) income at November 26, 2017
$(232,181)$(55,618)$(120,630)$4,048 $(404,381)$9,538 $(394,843)
Gross changes4,336 21,280 (43,479)(1,488)(19,351)(234)(19,585)
Tax(1,178)(5,549)5,487 388 (852)— (852)
Other comprehensive income (loss), net of tax3,158 15,731 (37,992)(1,100)(20,203)(234)(20,437)
Accumulated other comprehensive (loss) income at November 25, 2018
(229,023)(39,887)(158,622)2,948 (424,584)9,304 (415,280)
Gross changes10,248 19,026 (7,562)4,362 26,074 312 26,386 
Tax(2,084)(4,097)727 (1,022)(6,476)— (6,476)
Other comprehensive income (loss), net of tax8,164 14,929 (6,835)3,340 19,598 312 19,910 
Accumulated other comprehensive (loss) income at November 24, 2019
(220,859)(24,958)(165,457)6,288 (404,986)9,616 (395,370)
Gross changes60,915 (55,242)10,493 9,758 25,924 (9,616)16,308 
Tax(15,088)13,747 (3,677)(2,922)(7,940)— (7,940)
Cumulative effect of adoption of new accounting standards (2)
(47,313)(8,003)— 872 (54,444)— (54,444)
Other comprehensive (loss) income, net of tax
(1,486)(49,498)6,816 7,708 (36,460)(9,616)(46,076)
Accumulated other comprehensive (loss) income at November 29, 2020$(222,345)$(74,456)$(158,641)$13,996 $(441,446)$— $(441,446)
_____________
(1)On January 9, 2020, Company completed an all cash tender offer for the acquisition of the remaining minority interest shares of Levi Strauss Japan K.K. Refer to Note 1 for additional information.
(2)Impact relates to the adoption of ASU 2018-02 Income Statement - Reporting Comprehensive Income (Topic 220). See Note 1 for more information.