XML 120 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Nov. 27, 2022
Nov. 28, 2021
Income Tax Disclosure [Abstract]    
Foreign tax credit carryforwards $ 104.2 $ 147.8
State net operating loss carryforwards 14.9 12.2
Foreign net operating loss carryforwards 47.6 53.3
Employee compensation and benefit plans 97.2 107.5
Advance royalties 87.1 114.5
Accrued liabilities 16.8 19.3
Sales returns and allowances 31.6 34.0
Inventory 36.9 26.2
Intangibles(1) 172.5 66.2
Lease liability 276.7 284.6
Other(1) 50.8 25.3
Total gross deferred tax assets 936.3 890.9
Less: Valuation allowance (49.7) (46.0)
Deferred tax assets, net of valuation allowance 886.6 844.9
U.S. Branches (32.4) (31.1)
Right of use asset (244.0) (256.6)
Total deferred tax liabilities (276.4) (287.7)
Total net deferred tax assets $ 610.2 $ 557.2