XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.20.4

Business Segments And Geographic Areas (Tables) | 12 Months Ended
--- | ---
Nov. 30, 2020
Segment Reporting Information, Profit (Loss) [Abstract] |
Schedule Of Segment Reporting Information |
(millions) | Consumer | Flavor Solutions | Total segments | Corporate & other | Total
2020 |  |  |  |  |
Net sales | $ | 3,596.7 |  | $ | 2,004.6 |  | $ | 5,601.3 |  | $ | — |  | $ | 5,601.3 |
Operating income excluding special charges | 780.9 |  | 237.9 |  | 1,018.8 |  | — |  | 1,018.8 |
Income from unconsolidated operations | 34.1 |  | 6.7 |  | 40.8 |  | — |  | 40.8 |
Assets | — |  | — |  | 11,339.2 |  | 750.5 |  | 12,089.7 |
Capital expenditures | — |  | — |  | 150.1 |  | 75.2 |  | 225.3 |
Depreciation and amortization | — |  | — |  | 123.9 |  | 41.1 |  | 165.0 |
2019 |  |  |  |  |
Net sales | $ | 3,269.8 |  | $ | 2,077.6 |  | $ | 5,347.4 |  | $ | — |  | $ | 5,347.4 |
Operating income excluding special charges and transaction and integration expenses | 676.3 |  | 302.2 |  | 978.5 |  | — |  | 978.5 |
Income from unconsolidated operations | 31.8 |  | 9.1 |  | 40.9 |  | — |  | 40.9 |
Assets | — |  | — |  | 9,950.3 |  | 411.8 |  | 10,362.1 |
Capital expenditures | — |  | — |  | 121.8 |  | 51.9 |  | 173.7 |
Depreciation and amortization | — |  | — |  | 118.0 |  | 40.8 |  | 158.8 |
2018 |  |  |  |  |
Net sales | $ | 3,247.0 |  | $ | 2,055.8 |  | $ | 5,302.8 |  | $ | — |  | $ | 5,302.8 |
Operating income excluding special charges and transaction and integration expenses | 637.1 |  | 292.8 |  | 929.9 |  | — |  | 929.9 |
Income from unconsolidated operations | 29.5 |  | 5.3 |  | 34.8 |  | — |  | 34.8 |
Assets | — |  | — |  | 10,015.8 |  | 240.6 |  | 10,256.4 |
Capital expenditures | — |  | — |  | 126.3 |  | 42.8 |  | 169.1 |
Depreciation and amortization | — |  | — |  | 115.0 |  | 35.7 |  | 150.7 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | A reconciliation of operating income excluding special charges and, for 2020 and 2018, transaction and integration expenses, to operating income for 2020, 2019 and 2018 is as follows:
(millions) | Consumer |  | Flavor Solutions |  | Total
2020 |  |  |  |  |
Operating income excluding special charges and transaction and integration expenses | $ | 780.9 |  |  | $ | 237.9 |  |  | $ | 1,018.8 |
Less: Special charges | 5.5 |  |  | 1.4 |  |  | 6.9 |
Less: Transaction and integration expenses | 7.5 |  |  | 4.9 |  |  | 12.4 |
Operating income | $ | 767.9 |  |  | $ | 231.6 |  |  | $ | 999.5 |
2019 |  |  |  |  |
Operating income excluding special charges | $ | 676.3 |  |  | $ | 302.2 |  |  | $ | 978.5 |
Less: Special charges | 13.1 |  |  | 7.7 |  |  | 20.8 |
Operating income | $ | 663.2 |  |  | $ | 294.5 |  |  | $ | 957.7 |
2018 |  |  |  |  |
Operating income excluding special charges and transaction and integration expenses | $ | 637.1 |  |  | $ | 292.8 |  |  | $ | 929.9 |
Less: Special charges | 10.0 |  |  | 6.3 |  |  | 16.3 |
Less: Transaction and integration expenses | 15.0 |  |  | 7.5 |  |  | 22.5 |
Operating income | $ | 612.1 |  |  | $ | 279.0 |  |  | $ | 891.1 |
Net Sales And Long-Lived Assets Geographic Areas | We have net sales and long-lived assets in the following geographic areas:
(millions) | United States | EMEA | Other countries | Total
2020 |  |  |  |
Net sales | $ | 3,445.9 |  | $ | 1,046.7 |  | $ | 1,108.7 |  | $ | 5,601.3 |
Long-lived assets | 7,202.0 |  | 1,135.6 |  | 916.5 |  | 9,254.1 |
2019 |  |  |  |
Net sales | $ | 3,226.3 |  | $ | 986.1 |  | $ | 1,135.0 |  | $ | 5,347.4 |
Long-lived assets | 6,397.0 |  | 1,032.4 |  | 875.4 |  | 8,304.8 |
2018 |  |  |  |
Net sales | $ | 3,145.0 |  | $ | 1,021.1 |  | $ | 1,136.7 |  | $ | 5,302.8 |
Long-lived assets | 6,411.0 |  | 1,057.1 |  | 874.6 |  | 8,342.7 |

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationProfitLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration