v3.24.3
Business Segment Information (Details)
$ in Millions
 3 Months Ended 9 Months Ended
Aug. 25, 2024
USD ($)
Aug. 27, 2023
USD ($)
Aug. 25, 2024
USD ($)
segment
Aug. 27, 2023
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Net revenues $ 1,516.8 $ 1,511.0 $ 4,515.6 $ 4,536.7
Operating income (loss) 30.3 34.8 51.8 202.1
Restructuring charges, net (3.4) (1.5) (174.7) (19.3)
Goodwill and other intangible asset impairment charges (111.4) (90.2) (116.9) (90.2)
Interest expense (10.1) (11.5) (30.4) (35.4)
Other expense, net (0.4) (26.7) (2.3) (38.1)
Income (loss) before income taxes 19.8 (3.4) 19.1 128.6
Goodwill impairment     41.8 75.4
Insurance recovery 2.7   2.7  
Government subsidy gain 1.4   1.4  
Customer Relationships        
Segment Reporting Information [Line Items]        
Impairment of finite-lived intangible assets 9.1   9.1  
Trademarks        
Segment Reporting Information [Line Items]        
Impairment of intangible assets, indefinite-lived (excluding goodwill) 66.0 14.8 66.0 14.8
Beyond Yoga        
Segment Reporting Information [Line Items]        
Goodwill and other intangible asset impairment charges     (111.4)  
Goodwill impairment 36.3 75.4 36.3 75.4
Footwear Business        
Segment Reporting Information [Line Items]        
Goodwill impairment     5.5  
Operating Segments        
Segment Reporting Information [Line Items]        
Net revenues 1,410.9 1,397.3 4,184.9 4,196.8
Operating income (loss) 285.6 233.9 783.7 679.8
Segment Reconciling Items | Other Brands        
Segment Reporting Information [Line Items]        
Net revenues 105.9 113.7 330.7 339.9
Segment Reconciling Items | Beyond Yoga        
Segment Reporting Information [Line Items]        
Net revenues 32.2 27.0 97.2 85.1
Operating income (loss) (5.8) 0.5 (9.6) 2.5
Segment Reconciling Items | Dockers        
Segment Reporting Information [Line Items]        
Net revenues 73.7 86.7 233.5 254.8
Operating income (loss) (2.4) (2.3) (2.4) (2.9)
Segment Reporting, Reconciling Item, Corporate Nonsegment        
Segment Reporting Information [Line Items]        
Corporate expenses (132.3) (105.6) (428.3) (367.8)
Americas        
Segment Reporting Information [Line Items]        
Net revenues 757.2 766.7 2,205.2 2,198.6
Goodwill impairment     0.0 0.0
Americas | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenues 757.2 766.7 2,205.2 2,198.6
Operating income (loss) 173.9 135.6 432.8 323.4
Europe        
Segment Reporting Information [Line Items]        
Net revenues 406.6 384.1 1,183.8 1,200.5
Goodwill impairment     5.5 0.0
Europe | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenues 406.6 384.1 1,183.8 1,200.5
Operating income (loss) 83.2 68.1 239.9 240.4
Asia        
Segment Reporting Information [Line Items]        
Net revenues 247.1 246.5 795.9 797.7
Goodwill impairment     0.0 0.0
Asia | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenues 247.1 246.5 795.9 797.7
Operating income (loss) $ 28.5 $ 30.2 $ 111.0 $ 116.0