XML 64 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring - Restructuring Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 29, 2021
Aug. 23, 2020
Aug. 29, 2021
Aug. 23, 2020
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance $ 48,001 $ 65,878 $ 61,021 $ 0
Restructuring (3,973) 550 8,520 66,428
Payments (11,701) (5,138) (37,263) (5,138)
Foreign Currency Fluctuations (69) 182 (20) 182
Restructuring Reserve, Ending Balance 32,258 61,472 32,258 61,472
Pension and postretirement curtailment loss $ 400 $ 600 $ 2,600 $ 2,000