XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Other Accrued Liabilities
3 Months Ended
Feb. 26, 2023
Other Liabilities Disclosure [Abstract]  
Other Accrued Liabilities OTHER ACCRUED LIABILITIES
The following table presents the Company's other accrued liabilities:
February 26,
2023
November 27,
2022
 (Dollars in millions)
Other accrued liabilities
Accrued non-trade payables$185.9 $268.4 
Accrued advertising and promotion55.8 57.1 
Taxes other than income taxes payable48.6 53.2 
Accrued property, plant and equipment39.3 93.3 
Accrued income taxes35.1 13.1 
Fair value derivatives21.0 7.5 
Restructuring liabilities19.4 9.8 
Accrued interest payable17.3 8.0 
Accrued rent9.1 9.1 
Other124.7 130.8 
Total other accrued liabilities$556.2 $650.3