XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.23.1

Special Charges And Transaction And Integration Expenses (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2023 | Feb. 28, 2022 | Nov. 30, 2022
Special Charges [Line Items] |  |  |
Special charges | $ 27,800,000 | $ 19,500,000 |
Estimated future integration costs |  | 700,000 |
Consumer |  |  |
Special Charges [Line Items] |  |  |
Special charges | 19,000,000.0 | 3,600,000 |
Flavor Solutions |  |  |
Special Charges [Line Items] |  |  |
Special charges | 8,800,000 | 15,900,000 |
Accrued Liabilities |  |  |
Special Charges [Line Items] |  |  |
Special Charges, Reserve | 33,000,000 |  |
Employee severance and related benefits |  |  |
Special Charges [Line Items] |  |  |
Special charges | 24,800,000 | 14,200,000 |
Employee severance and related benefits | UNITED STATES |  |  |
Special Charges [Line Items] |  |  |
Special charges | 19,700,000 |  | $ 5,600,000
Special charges cash |  |  |
Special Charges [Line Items] |  |  |
Special charges | 2,200,000 | 3,900,000 |
Special charges non-cash |  |  |
Special Charges [Line Items] |  |  |
Special charges | 800,000 | 1,400,000 |
Total |  |  |
Special Charges [Line Items] |  |  |
Special charges | 27,800,000 | 19,500,000 |
Total special charges before gain | 27,800,000 | 19,500,000 |
Total | Consumer |  |  |
Special Charges [Line Items] |  |  |
Special charges | 19,000,000.0 | 3,600,000 |
Total | Flavor Solutions |  |  |
Special Charges [Line Items] |  |  |
Special charges | 8,800,000 | 15,900,000 |
GOE Program |  |  |
Special Charges [Line Items] |  |  |
Special charges | 24,800,000 |  |
GOE Program | Manufacturing Facility |  |  |
Special Charges [Line Items] |  |  |
Severance costs | 4,500,000 |  |
Other restructuring costs | 600,000 |  |
EMEA |  |  |
Special Charges [Line Items] |  |  |
Special charges | 800,000 | 1,500,000 |
EMEA | Manufacturing Facility |  |  |
Special Charges [Line Items] |  |  |
Special charges | 900,000 | 14,900,000 | $ 21,500,000
Severance costs |  | 12,500,000 |
Other restructuring costs | 500,000 | 1,000,000 |
Special charges forecasted cost | 40,000,000 |  |
Restructuring and related cost, accelerated depreciation | 400,000 | 1,400,000 |
Americas |  |  |
Special Charges [Line Items] |  |  |
Special charges | $ 1,300,000 | $ 2,100,000 |

X
- Definition Estimated future integration costs + References No definition available. + Details
Name: | mkc_EstimatedFutureIntegrationCosts
Namespace Prefix: | mkc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Special Charges + References No definition available. + Details
Name: | mkc_SpecialCharges
Namespace Prefix: | mkc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Special Charges Forecasted Cost + References No definition available. + Details
Name: | mkc_SpecialChargesForecastedCost
Namespace Prefix: | mkc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Special Charges [Line Items] + References No definition available. + Details
Name: | mkc_SpecialChargesLineItems
Namespace Prefix: | mkc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Special Charges, Reserve + References No definition available. + Details
Name: | mkc_SpecialChargesReserve
Namespace Prefix: | mkc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total special charges before gain + References No definition available. + Details
Name: | mkc_TotalSpecialChargesBeforeGain
Namespace Prefix: | mkc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_OtherRestructuringCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of accelerated depreciation charged against earnings associated with exit from or disposal of business activities or restructuring plan. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveAcceleratedDepreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_SeveranceCosts1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mkc_ConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=mkc_FlavorSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=mkc_EmployeeSeveranceChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=mkc_SpecialChargesCashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=mkc_SpecialChargesNonCashMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=mkc_TotalSpecialChargesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=mkc_GOEProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_ManufacturingFacilityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | mkc_SpecialChargeAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |