XML 122 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring - Restructuring Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 29, 2020
Aug. 23, 2020
May 24, 2020
Feb. 23, 2020
Nov. 29, 2020
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       $ 0 $ 0
Charges $ 21,973 $ 1,071 $ 67,371 0 86,783
Payments         (24,707)
Foreign Currency Fluctuations and Other Adjustments         (1,055)
Restructuring Reserve, Ending Balance 61,021       61,021
Pension and postretirement curtailment losses recorded in AOCI         3,700
Severance and employee-related benefits          
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       0 0
Charges         85,002
Payments         (24,394)
Foreign Currency Fluctuations and Other Adjustments         (4)
Restructuring Reserve, Ending Balance 60,604       60,604
Other Restructuring          
Restructuring Reserve [Roll Forward]          
Restructuring Reserve, Beginning Balance       $ 0 0
Charges         1,781
Payments         (313)
Foreign Currency Fluctuations and Other Adjustments         (1,051)
Restructuring Reserve, Ending Balance $ 417       $ 417