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Valuation And Qualifying Accounts | 12 Months Ended
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Nov. 30, 2022
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 (1) | Balance at end of period
Deducted from asset accounts: |  |  |  |  |
Year ended November 30, 2022: |  |  |  |  |
Allowance for doubtful receivables | $ | 5.2 |  | $ | 2.2 |  | $ | (0.9) |  | $ | 0.8 |  | $ | 7.3 |
Valuation allowance on net deferred tax assets | 32.7 |  | 3.2 |  | (1.7) |  | (7.8) |  | 26.4 |
| $ | 37.9 |  | $ | 5.4 |  | $ | (2.6) |  | $ | (7.0) |  | $ | 33.7 |
Deducted from asset accounts: |  |  |  |  |
Year ended November 30, 2021: |  |  |  |  |
Allowance for doubtful receivables | $ | 5.2 |  | $ | 1.2 |  | $ | (1.1) |  | $ | (0.1) |  | $ | 5.2 |
Valuation allowance on net deferred tax assets | 31.5 |  | 6.6 |  | (0.4) |  | (5.0) |  | 32.7 |
| $ | 36.7 |  | $ | 7.8 |  | $ | (1.5) |  | $ | (5.1) |  | $ | 37.9 |
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 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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