Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.31M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 127K
3: EX-4.8 Instrument Defining the Rights of Security Holders HTML 54K
4: EX-10.40 Material Contract HTML 38K
5: EX-21.1 Subsidiaries List HTML 41K
6: EX-23.1 Consent of Expert or Counsel HTML 31K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
16: R1 Cover Page HTML 100K
17: R2 Consolidated Balance Sheets HTML 151K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R4 Consolidated Statements of Income HTML 115K
20: R5 Consolidated Statements of Comprehensive Income HTML 71K
21: R6 Consolidated Statements of Stockholders' Equity HTML 103K
22: R7 Consolidated Statements of Cash Flows HTML 144K
23: R8 Significant Accounting Policies HTML 105K
24: R9 Inventory HTML 40K
25: R10 Property, Plant and Equipment HTML 46K
26: R11 Goodwill and Other Intangible Assets HTML 70K
27: R12 Fair Value of Financial Instruments HTML 81K
28: R13 Derivative Instruments and Hedging Activities HTML 129K
29: R14 Other Liabilities HTML 45K
30: R15 Debt HTML 78K
31: R16 Employee Benefit Plans HTML 252K
32: R17 Employee Investment Plans HTML 38K
33: R18 Stock-Based Incentive Compensation Plans HTML 124K
34: R19 Restructuring HTML 51K
35: R20 Commitments and Contingencies HTML 40K
36: R21 Leases HTML 55K
37: R22 Dividend HTML 35K
38: R23 Accumulated Other Comprehensive Loss HTML 89K
39: R24 Net Revenues HTML 71K
40: R25 Other Income, Net HTML 50K
41: R26 Income Taxes HTML 161K
42: R27 Earnings Per Share Attributable to Common HTML 51K
Stockholders
43: R28 Related Parties HTML 35K
44: R29 Business Segment Information HTML 127K
45: R30 Quarterly Financial Data (Unaudited) HTML 119K
46: R31 Schedule II: Valuation and Qualifying Acounts HTML 71K
47: R32 Significant Accounting Policies (Policies) HTML 131K
48: R33 Inventory (Tables) HTML 41K
49: R34 Property, Plant and Equipment (Tables) HTML 44K
50: R35 Goodwill and Other Intangible Assets (Tables) HTML 70K
51: R36 Fair Value of Financial Instruments (Tables) HTML 83K
52: R37 Derivative Instruments and Hedging Activities HTML 133K
(Tables)
53: R38 Other Liabilities (Tables) HTML 45K
54: R39 Debt (Tables) HTML 49K
55: R40 Employee Benefit Plans (Tables) HTML 256K
56: R41 Stock-Based Incentive Compensation Plans (Tables) HTML 113K
57: R42 Restructuring (Tables) HTML 50K
58: R43 Leases (Tables) HTML 57K
59: R44 Accumulated Other Comprehensive Loss (Tables) HTML 89K
60: R45 Net Revenues (Tables) HTML 68K
61: R46 Other Income, Net (Tables) HTML 49K
62: R47 Income Taxes (Tables) HTML 159K
63: R48 Earnings Per Share Attributable to Common HTML 50K
Stockholders Earnings Per Share Attributable to
Common Stockholders (Tables)
64: R49 Business Segment Information (Tables) HTML 130K
65: R50 Quarterly Financial Data (Unaudited) (Tables) HTML 119K
66: R51 Significant Accounting Policies - Narrative HTML 236K
(Details)
67: R52 Significant Accounting Policies - Property, Plant HTML 44K
and Equipment (Details)
68: R53 Significant Accounting Policies - Revenue HTML 38K
Recognition (Details)
69: R54 Inventory (Details) HTML 41K
70: R55 Property, Plant and Equipment (Details) HTML 58K
71: R56 Goodwill and Other Intangible Assets - Goodwill HTML 49K
(Details)
72: R57 Goodwill and Other Intangible Assets - Other HTML 53K
Intangible Assets (Details)
73: R58 Fair Value of Financial Instruments - Fair Value HTML 60K
(Details)
74: R59 Fair Value of Financial Instruments - Adjusted HTML 63K
Historical Cost (Details)
75: R60 Derivative Instruments and Hedging Activities - HTML 93K
Balance Sheet (Details)
76: R61 Derivative Instruments and Hedging Activities - HTML 59K
Income Statement (Details)
77: R62 Derivative Instruments and Hedging Activities - HTML 50K
Realized & Unrealized (Details)
78: R63 Other Liabilities (Details) HTML 52K
79: R64 Debt - Schedule of Debt (Details) HTML 49K
80: R65 Debt - Narrative (Details) HTML 113K
81: R66 Debt - Principal Payments on Short-term and HTML 48K
Long-Term Debt (Details)
82: R67 Employee Benefit Plans - Benefit obligations in HTML 91K
excess of fair value of plan assets (Details)
83: R68 Employee Benefit Plans - Amounts recognized in HTML 61K
balance sheet (Details)
84: R69 Employee Benefit Plans - Accumulated benefit HTML 44K
obligations in excess of fair value of plan assets
(Details)
85: R70 Employee Benefit Plans - Defined benefit plans HTML 84K
(Details)
86: R71 Employee Benefit Plans - Assumptions used HTML 59K
(Details)
87: R72 Employee Benefit Plans - Fair values of pension HTML 95K
plan assets (Details)
88: R73 Employee Benefit Plans - Expected benefit payments HTML 51K
(Details)
89: R74 Employee Benefit Plans - Narrative (Details) HTML 67K
90: R75 Employee Investment Plans (Details) HTML 37K
91: R76 Employee Incentive Compensation Plans (Details) HTML 37K
92: R77 Stock-Based Incentive Compensation Plans - HTML 148K
Narrative (Details)
93: R78 Stock-Based Incentive Compensation Plans - HTML 94K
Activity (Details)
94: R79 Stock-Based Incentive Compensation Plans - HTML 39K
Aggregate Intrinsic Value - Exercised (Details)
95: R80 Stock-Based Incentive Compensation Plans - Fair HTML 63K
Value Assumptions (Details)
96: R81 Stock-Based Incentive Compensation Plans HTML 77K
Stock-Based Incentive Compensation Plans - RSU
(Details)
97: R82 Restructuring (Details) HTML 47K
98: R83 Restructuring - Restructuring Liabilities HTML 54K
(Details)
99: R84 Commitments and Contingencies (Details) HTML 37K
100: R85 Leases - Narrative (Details) HTML 40K
101: R86 Leases - Schedule of Operating Lease Liabilities HTML 50K
(Details)
102: R87 Leases - Supplemental Information (Details) HTML 41K
103: R88 Leases - Schedule of Operating Lease and Financing HTML 49K
Obligations (Details)
104: R89 Dividend (Details) HTML 48K
105: R90 Accumulated Other Comprehensive Loss (Details) HTML 102K
106: R91 Net Revenues (Details) HTML 73K
107: R92 Other Income, Net (Details) HTML 48K
108: R93 Income Taxes - Effective Income Tax Rate HTML 91K
Reconciliation (Details)
109: R94 Income Taxes - Domestic and Foreign Income (Loss) HTML 40K
before income Taxes (Details)
110: R95 Income Taxes - Current and Deferred Tax (Details) HTML 69K
111: R96 Income Taxes - Deferred Tax Assets and Liabilities HTML 79K
(Details)
112: R97 Income Taxes - Summary of Operating Loss HTML 48K
Carryforwards (Details)
113: R98 Income Taxes - Unrecognized tax benefits (Details) HTML 48K
114: R99 Income Taxes - Narrative (Details) HTML 118K
115: R100 Earnings Per Share Attributable to Common HTML 68K
Stockholders Earnings Per Share Attributable to
Common Stockholders (Details)
116: R101 Related Parties (Details) HTML 35K
117: R102 Business Segment Information (Details) HTML 101K
118: R103 Business Segment Information - Schedule of HTML 43K
Depreciation and Amortization by Segment (Details)
119: R104 Business Segment Information - Schedule of Assets HTML 50K
by Geographical Segment (Details)
120: R105 Business Segment Information - Revenue, Deferred HTML 53K
Tax Assets, and Long Lived Assets by Geographical
Segment (Details)
121: R106 Long-Term Employee Related Benefits (Details) HTML 45K
122: R107 Quarterly Financial Data (Unaudited) (Details) HTML 121K
123: R108 Schedule II: Valuation and Qualifying Acounts HTML 53K
(Details)
125: XML IDEA XML File -- Filing Summary XML 232K
15: XML XBRL Instance -- lvis-20201129_htm XML 5.12M
124: EXCEL IDEA Workbook of Financial Reports XLSX 194K
11: EX-101.CAL XBRL Calculations -- lvis-20201129_cal XML 414K
12: EX-101.DEF XBRL Definitions -- lvis-20201129_def XML 1.34M
13: EX-101.LAB XBRL Labels -- lvis-20201129_lab XML 3.04M
14: EX-101.PRE XBRL Presentations -- lvis-20201129_pre XML 1.89M
10: EX-101.SCH XBRL Schema -- lvis-20201129 XSD 309K
126: JSON XBRL Instance as JSON Data -- MetaLinks 674± 1.01M
127: ZIP XBRL Zipped Folder -- 0000094845-21-000009-xbrl Zip 743K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
9 Subsequent Filings that Reference this Filing
9 Previous Filings that this Filing References
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Filing Submission 0000094845-21-000009 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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