XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Accounting Policies - Narrative (Details)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Aug. 27, 2023
USD ($)
region
shares
May 28, 2023
USD ($)
Aug. 28, 2022
USD ($)
shares
May 29, 2022
USD ($)
Aug. 27, 2023
USD ($)
region
$ / shares
shares
Aug. 28, 2022
USD ($)
$ / shares
shares
Nov. 27, 2022
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Number of geographical regions | region 3       3    
Allowance for credit loss $ 6.7       $ 6.7   $ 7.5
Impairment charges on long-lived assets   $ 18.6   $ 4.1      
Impairment charges of capitalized internal-use software 6.1            
Impairment related to other discontinued projects 3.7            
Accumulated depreciation 1,300.0       1,300.0   1,200.0
Asset impairment charges       60.4      
Operating lease right-of-use assets impairment       35.4      
Impairments 75.4     11.6 75.4 $ 11.6  
Other impairment charges       $ 9.3      
Gain related to early termination of store lease agreements     $ 7.6        
Operating lease right-of-use assets, net 948.7       948.7   970.0
Long-term operating lease liabilities $ 823.1       $ 823.1   $ 859.1
Shares repurchased (in shares) | shares 0.0   1.5   0.5 6.5  
Repurchased value     $ 26.4   $ 8.1 $ 137.9  
Average repurchase price (in dollars per share) | $ / shares         $ 17.97 $ 21.08  
Noncash pension settlement charge $ 19.0   0.0   $ 19.0 $ 0.0  
Amounts reclassified from accumulated other comprehensive loss (17.8)   4.0   1.8 3.4  
Pension and Postretirement Benefits              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Amounts reclassified from accumulated other comprehensive loss $ (21.1)   $ (2.2)   $ (25.7) $ (6.4)