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Special Charges And Transaction And Integration Expenses (Tables) | 6 Months Ended
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May 31, 2022
Special Charges [Abstract] |
Special Charges Summary | The following is a summary of special charges recognized in the three and six months ended May 31, 2022 and 2021 (in millions):
| Three months ended May 31, |  | Six months ended May 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Employee severance and related benefits | $ | 7.5 |  |  | $ | 4.5 |  |  | $ | 21.7 |  |  | $ | 4.8 |
Other costs |  |  |  |  |  |  |
Cash | 2.1 |  |  | 2.7 |  |  | 6.0 |  |  | 3.5 |
Non-Cash | 19.1 |  |  | 6.5 |  |  | 20.5 |  |  | 6.5 |
Total special charges | 28.7 |  |  | 13.7 |  |  | 48.2 |  |  | 14.8 |
Gain on sale of exited brand | (13.6) |  |  | — |  |  | (13.6) |  |  | — |
Total | $ | 15.1 |  |  | $ | 13.7 |  |  | $ | 34.6 |  |  | $ | 14.8 |
Special Charges Summary by Segment | The following is a breakdown by business segment of special charges for the three and six months ended May 31, 2022 and 2021 (in millions):
| Three months ended May 31, |  | Six months ended May 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Consumer segment | $ | 10.7 |  |  | $ | 8.8 |  |  | $ | 14.3 |  |  | $ | 9.6 |
Flavor solutions segment | 4.4 |  |  | 4.9 |  |  | 20.3 |  |  | 5.2 |
Total special charges | $ | 15.1 |  |  | $ | 13.7 |  |  | $ | 34.6 |  |  | $ | 14.8 |
Business Combination, Separately Recognized Transactions | The following are the transaction and integration expenses recognized during the three and six months ended May 31, 2022 and 2021 relating to the acquisitions of Cholula Hot Sauce ("Cholula") and FONA International, LLC ("FONA") (in millions):
| Three months ended May 31, |  | Six months ended May 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Transaction-related expenses included in cost of goods sold | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6.3 |
Other transaction expenses | — |  |  | — |  |  | — |  |  | 13.8 |
Integration expenses | 1.5 |  |  | 6.9 |  |  | 2.2 |  |  | 11.9 |
Total transaction and integration expenses | $ | 1.5 |  |  | $ | 6.9 |  |  | $ | 2.2 |  |  | $ | 32.0 |

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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