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Valuation And Qualifying Accounts

12 Months Ended

Nov. 30, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

Supplemental Financial Schedule II Consolidated

McCORMICK & COMPANY, INCORPORATED

VALUATION AND QUALIFYING ACCOUNTS

(IN MILLIONS)


Column A			Column B			Column C Additions						Column D			Column E
Description			Balance at beginning of period			Charged to costs and expenses			Charged to other accounts			Deductions			Balance at end of period
Deducted from asset accounts:
Year ended November 30, 2020:
Allowance for doubtful receivables			$	5.6		$	0.8		$	(1.4)		$	0.2		$	5.2
Valuation allowance on net deferred tax assets			32.4			11.8			(0.1)			(12.6)			31.5
			$	38.0		$	12.6		$	(1.5)		$	(12.4)		$	36.7
Deducted from asset accounts:
Year ended November 30, 2019:
Allowance for doubtful receivables			$	6.4		$	1.1		$	(1.8)		$	(0.1)		$	5.6
Valuation allowance on net deferred tax assets			32.9			2.6			(0.5)			(2.6)			32.4
			$	39.3		$	3.7		$	(2.3)		$	(2.7)		$	38.0
Deducted from asset accounts:
Year ended November 30, 2018:
Allowance for doubtful receivables			$	6.6		$	1.1		$	(0.6)		$	(0.7)		$	6.4
Valuation allowance on net deferred tax assets			26.0			11.1			(2.2)			(2.0)			32.9
			$	32.6		$	12.2		$	(2.8)		$	(2.7)		$	39.3