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Business Segments And Geographic Areas (Tables) | 12 Months Ended
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Nov. 30, 2024
Segment Reporting Information, Profit (Loss) [Abstract] |
Schedule Of Segment Reporting Information |
(millions) | Consumer | Flavor Solutions | Total segments | Corporate & other | Total
2024 |  |  |  |  |
Net sales | $ | 3,848.5 |  | $ | 2,875.2 |  | $ | 6,723.7 |  | $ | — |  | $ | 6,723.7 |
Operating income excluding special charges | 740.3 |  | 329.5 |  | 1,069.8 |  | — |  | 1,069.8 |
Income from unconsolidated operations | 71.2 |  | 3.0 |  | 74.2 |  | — |  | 74.2 |
Assets | — |  | — |  | 12,359.4 |  | 710.9 |  | 13,070.3 |
Capital expenditures | — |  | — |  | 234.1 |  | 40.8 |  | 274.9 |
Depreciation and amortization | — |  | — |  | 161.4 |  | 47.4 |  | 208.8 |
2023 |  |  |  |  |
Net sales | $ | 3,807.3 |  | $ | 2,854.9 |  | $ | 6,662.2 |  | $ | — |  | $ | 6,662.2 |
Operating income excluding special charges | 735.5 |  | 288.7 |  | 1,024.2 |  | — |  | 1,024.2 |
Income from unconsolidated operations | 54.7 |  | 1.7 |  | 56.4 |  | — |  | 56.4 |
Assets | — |  | — |  | 12,233.1 |  | 629.2 |  | 12,862.3 |
Capital expenditures | — |  | — |  | 234.9 |  | 29.0 |  | 263.9 |
Depreciation and amortization | — |  | — |  | 155.4 |  | 43.9 |  | 199.3 |
2022 |  |  |  |  |
Net sales | $ | 3,757.9 |  | $ | 2,592.6 |  | $ | 6,350.5 |  | $ | — |  | $ | 6,350.5 |
Operating income excluding special charges and transaction and integration expenses | 710.7 |  | 206.7 |  | 917.4 |  | — |  | 917.4 |
Income from unconsolidated operations | 33.1 |  | 4.7 |  | 37.8 |  | — |  | 37.8 |
Assets | — |  | — |  | 12,332.9 |  | 792.0 |  | 13,124.9 |
Capital expenditures | — |  | — |  | 220.1 |  | 41.9 |  | 262.0 |
Depreciation and amortization | — |  | — |  | 153.4 |  | 47.2 |  | 200.6 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | A reconciliation of operating income excluding special charges and transaction and integration expenses, to operating income for 2024, 2023, and 2022 is as follows:
(millions) | Consumer |  | Flavor Solutions |  | Total
2024 |  |  |  |  |
Operating income excluding special charges | $ | 740.3 |  |  | $ | 329.5 |  |  | $ | 1,069.8 |
Less: Special charges | 3.4 |  |  | 6.1 |  |  | 9.5 |
Operating income | $ | 736.9 |  |  | $ | 323.4 |  |  | $ | 1,060.3 |
2023 |  |  |  |  |
Operating income excluding special charges | $ | 735.5 |  |  | $ | 288.7 |  |  | $ | 1,024.2 |
Less: Special charges | 35.8 |  |  | 25.4 |  |  | 61.2 |
Operating income | $ | 699.7 |  |  | $ | 263.3 |  |  | $ | 963.0 |
2022 |  |  |  |  |
Operating income excluding special charges and transaction and integration expenses | 710.7 |  |  | 206.7 |  |  | 917.4 |
Less: Special charges | 23.9 |  |  | 27.7 |  |  | 51.6 |
Less: Transaction and integration expenses | — |  |  | 2.2 |  |  | 2.2 |
Operating income | $ | 686.8 |  |  | $ | 176.8 |  |  | $ | 863.6 |
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
2024 |  |  |  |
Net sales | $ | 4,103.9 |  | $ | 1,239.3 |  | $ | 1,380.5 |  | $ | 6,723.7 |
Long-lived assets | 8,017.9 |  | 1,117.0 |  | 824.5 |  | 9,959.4 |
2023 |  |  |  |
Net sales | $ | 4,083.8 |  | $ | 1,212.8 |  | $ | 1,365.6 |  | $ | 6,662.2 |
Long-lived assets | 7,946.1 |  | 1,138.6 |  | 856.8 |  | 9,941.5 |
2022 |  |  |  |
Net sales | $ | 3,921.3 |  | $ | 1,116.4 |  | $ | 1,312.8 |  | $ | 6,350.5 |
Long-lived assets | 7,892.5 |  | 1,051.7 |  | 854.6 |  | 9,798.8 |
Long-lived assets include property, plant and equipment, goodwill and intangible assets, net of accumulated depreciation and amortization.
Revenue from External Customers by Products and Services | Our net sales by product categories consist of the following:
For the year ended November 30 (millions) | 2024 | 2023 | 2022
Consumer segment: |  |  |
Spices & seasoning | $ | 1,651.0 |  | $ | 1,578.3 |  | $ | 1,538.7 |
Recipe mixes | 437.7 |  | 430.5 |  | 428.0 |
Condiments & sauces | 936.6 |  | 921.0 |  | 858.2 |
Regional leaders | 823.2 |  | 877.5 |  | 933.0 |
Flavor solutions segment: |  |  |
Flavors | 1,618.6 |  | 1,585.7 |  | 1,420.6 |
Branded foodservice | 615.1 |  | 598.4 |  | 552.9 |
Custom condiments | 336.8 |  | 317.1 |  | 280.8 |
Coatings, bulk spices & herbs | 304.7 |  | 353.7 |  | 338.3 |
Total net sales | $ | 6,723.7 |  | $ | 6,662.2 |  | $ | 6,350.5 |

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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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