Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Nov. 28, 2021

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 Adjustments				Unrealized Gain (Loss) on Marketable Securities
			Derivative Instruments		Foreign Currency Translation				Total		Foreign Currency Translation		Totals

	(Dollars in thousands)
Accumulated other comprehensive (loss) income at November 25, 2018	$	(229,023)	$	(39,887)	$	(158,622)	$	2,948	$	(424,584)	$	9,304	$	(415,280)
Gross changes	10,248		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 tax	8,164		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 changes	60,915		(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 income (loss), 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)
Gross changes	35,059		69,735		(51,016)		5,662		59,440		—		59,440
Tax	(8,195)		(16,193)		12,894		(887)		(12,381)		—		(12,381)

Other comprehensive (loss) income, net of tax	26,864		53,542		(38,122)		4,775		47,059		—		47,059
Accumulated other comprehensive (loss) income at November 28, 2021	$	(195,481)	$	(20,914)	$	(196,763)	$	18,771	$	(394,387)	$	—	$	(394,387)

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(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).