| ACCUMULATED OTHER COMPREHENSIVE LOSS The following is a summary of the components of "Accumulated other comprehensive loss," net of related income taxes: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 30, 2026 | | Pension and Postretirement Benefits(1) | | Translation Adjustments | | Unrealized (Loss) Gain on Marketable Securities | | | | | Derivative Instruments(2) | | Foreign Currency Translation | | | Total | | | | | | | | | | | | (Dollars in millions) | Accumulated other comprehensive loss at May 31, 2026 | $ | (134.2) | | | $ | (75.0) | | | $ | (170.5) | | | $ | — | | | $ | (379.7) | | | Other comprehensive (loss) income before reclassifications | (0.7) | | | (2.6) | | | 12.6 | | | (0.2) | | | 9.1 | | | Amounts reclassified from accumulated other comprehensive loss | 1.8 | | | 7.4 | | | — | | | — | | | 9.2 | | | Net increase (decrease) in other comprehensive (loss) income | 1.1 | | | 4.8 | | | 12.6 | | | (0.2) | | | 18.3 | | Accumulated other comprehensive loss at August 30, 2026 | $ | (133.1) | | | $ | (70.2) | | | $ | (157.9) | | | $ | (0.2) | | | $ | (361.4) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 30, 2026 | | Pension and Postretirement Benefits(1) | | Translation Adjustments | | Unrealized (Loss) Gain on Marketable Securities | | | | | Derivative Instruments(2) | | Foreign Currency Translation | | | Total | | | | | | | | | | | | (Dollars in millions) | Accumulated other comprehensive (loss) income at November 30, 2025 | $ | (136.9) | | | $ | (76.4) | | | $ | (194.1) | | | $ | 0.2 | | | $ | (407.2) | | | Other comprehensive (loss) income before reclassifications | (3.0) | | | (16.9) | | | 36.2 | | | (0.4) | | | 15.9 | | | Amounts reclassified from accumulated other comprehensive loss | 6.8 | | | 23.1 | | | — | | | — | | | 29.9 | | | Net increase (decrease) in other comprehensive (loss) income | 3.8 | | | 6.2 | | | 36.2 | | | (0.4) | | | 45.8 | | Accumulated other comprehensive loss at August 30, 2026 | $ | (133.1) | | | $ | (70.2) | | | $ | (157.9) | | | $ | (0.2) | | | $ | (361.4) | |
___________ (1)Amounts reclassified were recorded in “Other income (expense), net”. (2)Amounts reclassified were recorded within “Net revenues” and “Cost of goods sold”. For more information, refer to Note 5. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 31, 2025 | | Pension and Postretirement Benefits(1) | | Translation Adjustments | | Unrealized (Loss) Gain on Marketable Securities | | | | | Derivative Instruments(2) | | Foreign Currency Translation | | | Total | | | | | | | | | | | | (Dollars in millions) | Accumulated other comprehensive loss at June 1, 2025 | $ | (138.4) | | | $ | (59.7) | | | $ | (215.0) | | | $ | — | | | $ | (413.1) | | | Other comprehensive (loss) income before reclassifications | (0.5) | | | (15.4) | | | 26.5 | | | 0.2 | | | 10.8 | | | Amounts reclassified from accumulated other comprehensive loss | 2.1 | | | (5.1) | | | — | | | — | | | (3.0) | | | Net increase (decrease) in other comprehensive income (loss) | 1.6 | | | (20.5) | | | 26.5 | | | 0.2 | | | 7.8 | | Accumulated other comprehensive (loss) income at August 31, 2025 | $ | (136.8) | | | $ | (80.2) | | | $ | (188.5) | | | $ | 0.2 | | | $ | (405.3) | |
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