Business Segment Information (Tables)

6 Months Ended

May 26, 2024

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Business segment information for the Company is as follows: 

	Three Months Ended				Six Months Ended
	May 26, 2024		May 28, 2023		May 26, 2024		May 28, 2023
	(Dollars in millions)
Net revenues:
Americas	$	712.2	$	608.9	$	1,448.0	$	1,431.9
Europe	353.7		361.3		777.2		816.4
Asia	260.0		261.7		548.8		551.2
Total segment net revenues	1,325.9		1,231.9		2,774.0		2,799.5
Other Brands:
Dockers	82.4		75.8		159.8		168.1
Beyond Yoga	32.9		29.1		65.0		58.1
Total Other Brands	115.3		104.9		224.8		226.2
Total net revenues	$	1,441.2	$	1,336.8	$	2,998.8	$	3,025.7
Income (loss) before income taxes:
Americas	$	126.5	$	53.2	$	258.9	$	187.7
Europe	53.3		54.8		156.8		172.3
Asia	33.9		32.1		82.4		85.8
Total segment operating income	213.7		140.1		498.1		445.8
Dockers operating income (loss)	1.1		(2.7)		—		(0.6)
Beyond Yoga operating (loss) income	(2.9)		0.7		(3.8)		2.0
Restructuring charges, net	(55.1)		(6.5)		(171.3)		(17.8)
Corporate expenses	(134.9)		(121.7)		(301.5)		(262.1)
Interest expense	(10.3)		(13.2)		(20.3)		(23.9)
Other expense, net	0.4		(3.9)		(1.9)		(11.4)
Income (loss) before income taxes	$	12.0	$	(7.2)	$	(0.7)	$	132.0