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As Of Filer Filing For·On·As Docs:Size 1/27/21 Levi Strauss & Co. 10-K 11/29/20 127:28M |
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
Document |
Subsidiary | Jurisdiction of Formation | ||||
Levi Strauss (Australia) POs. Ltd. | Australia | ||||
Levi Strauss & Co. Europe SCA | Belgium | ||||
Levi Strauss Benelux Retail BVBA | Belgium | ||||
Levi Strauss Continental, S.A. | Belgium | ||||
Levi Strauss International Group Finance Coordination Services | Belgium | ||||
Majestic Insurance International, Ltd. | Bermuda | ||||
Levi Strauss Bolivia, S.R.L. | Bolivia | ||||
Levi Strauss do Brasil Franqueadora Ltda. | Brazil | ||||
Levi Strauss do Brasil Industria e Comercio Ltda. | Brazil | ||||
Levi Strauss & Co. (Canada) Inc. | Canada | ||||
Levi Strauss Chile Limitada | Chile | ||||
Levi Strauss Commerce (Shanghai) Limited | China | ||||
Levi's Footwear & Accessories (China) Ltd | China | ||||
Levi Strauss Praha, spol. s.r.o. | Czech Republic | ||||
Levi's Footwear & Accessories France S.A.S. | France | ||||
Paris - O.L.S. S.A.R.L. | France | ||||
Levi Strauss Germany GmbH | Germany | ||||
Levi Strauss Hellas S.A. | Greece | ||||
Levi Strauss (Hong Kong) Limited | Hong Kong | ||||
Levi Strauss Global Trading Company II, Limited | Hong Kong | ||||
Levi Strauss Global Trading Company Limited | Hong Kong | ||||
Levi's Footwear & Accessories HK Limited | Hong Kong | ||||
Levi Strauss Hungary Trading Limited Liability Company | Hungary | ||||
Levi Strauss (India) Private Limited | India | ||||
PT Levi Strauss Indonesia | Indonesia | ||||
Levi Strauss Italia S.R.L. | Italy | ||||
Levi's Footwear & Accessories Italy SpA | Italy | ||||
World Wide Logistics S.R.L. | Italy | ||||
Levi Strauss Japan Kabushiki Kaisha | Japan | ||||
Levi Strauss Korea Ltd. | Korea, Republic of | ||||
LS Retail (Macau) Limited | Macau | ||||
Levi Strauss (Malaysia) Sdn. Bhd. | Malaysia | ||||
LS Retail (Malaysia) Sdn. Bhd. | Malaysia | ||||
Levi Strauss Mauritius Limited | Mauritius | ||||
Administradora Levi Strauss Mexico, S.A. de C.V. | Mexico | ||||
Distribuidora Levi Strauss Mexico, S.A. de C.V. | Mexico | ||||
Levi Strauss de Mexico, S.A. de C.V. | Mexico | ||||
Levi Strauss Nederland B.V. | Netherlands | ||||
Levi Strauss Nederland Holding B.V. | Netherlands | ||||
LVC B.V. | Netherlands | ||||
Levi Strauss New Zealand Limited | New Zealand |
Levi Strauss Pakistan (Private) Limited | Pakistan | ||||
LS Batwing Peru S.R.L. | Peru | ||||
Levi Strauss Philippines, Inc. II | Philippines | ||||
Levi Strauss Poland SP z.o.o. | Poland | ||||
Levi Strauss Moscow Limited Liability Company | Russian Federation | ||||
Levi Strauss Asia Pacific Division, PTE. LTD. | Singapore | ||||
Levi Strauss South Africa (Proprietary) Limited | South Africa | ||||
Levi Strauss de Espana, S.A. | Spain | ||||
Levi's Footwear & Accessories Spain S.A. | Spain | ||||
Levi Strauss (Suisse) SA | Switzerland | ||||
Levi's Footwear & Accessories (Switzerland) S.A. | Switzerland | ||||
Levi Strauss Istanbul Konfekslyon Sanayi ve Ticaret A.S. | Turkey | ||||
Levi Strauss (UK) Limited | United Kingdom | ||||
Levi Strauss Pension Trustee Ltd. | United Kingdom | ||||
Industrie Denim, LLC | United States (California) | ||||
Levi Strauss International | United States (California) | ||||
LS Operations LLC | United States (California) | ||||
Levi Strauss, U.S.A., LLC | United States (Delaware) | ||||
Levi Strauss-Argentina, LLC | United States (Delaware) | ||||
Levi's Only Stores Georgetown, LLC | United States (Delaware) | ||||
Levi's Only Stores, Inc. | United States (Delaware) | ||||
LVC, LLC | United States (Delaware) |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/06/23 Levi Strauss & Co. 10-Q 2/26/23 70:6.4M 1/25/23 Levi Strauss & Co. 10-K 11/27/22 135:19M 10/06/22 Levi Strauss & Co. 10-Q 8/28/22 67:7.5M 7/07/22 Levi Strauss & Co. 10-Q 5/29/22 67:7.5M 4/06/22 Levi Strauss & Co. 10-Q 2/27/22 69:6.5M 1/26/22 Levi Strauss & Co. 10-K 11/28/21 129:19M 10/06/21 Levi Strauss & Co. 10-Q 8/29/21 78:8.7M 7/08/21 Levi Strauss & Co. 10-Q 5/30/21 74:8.3M 4/08/21 Levi Strauss & Co. 10-Q 2/28/21 75:7.1M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/07/21 Levi Strauss & Co. 8-K:1,2,9 1/05/21 2:1.1M Donnelley … Solutions/FA 4/17/20 Levi Strauss & Co. 8-K:1,2,8,9 4/14/20 4:293K Donnelley … Solutions/FA 1/30/20 Levi Strauss & Co. 10-K 11/24/19 120:19M 10/08/19 Levi Strauss & Co. 10-Q 8/25/19 68:8M 7/09/19 Levi Strauss & Co. 10-Q 5/26/19 68:7.8M 3/25/19 Levi Strauss & Co. 8-K:5,9 3/25/19 3:182K Donnelley … Solutions/FA 3/11/19 Levi Strauss & Co. S-1/A 108:19M Donnelley … Solutions/FA 3/06/19 Levi Strauss & Co. S-1/A 5:9.3M Donnelley … Solutions/FA 2/13/19 Levi Strauss & Co. S-1 43:26M Donnelley … Solutions/FA |