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Valuation And Qualifying Accounts | 12 Months Ended
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Nov. 30, 2024
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, 2024: |  |  |  |  |
Allowance for doubtful receivables | $ | 5.9 |  | $ | 0.3 |  | $ | (1.2) |  | $ | (0.3) |  | $ | 4.7 |
Valuation allowance on net deferred tax assets | 25.9 |  | 8.0 |  | 0.1 |  | (0.5) |  | 33.5 |
| $ | 31.8 |  | $ | 8.3 |  | $ | (1.1) |  | $ | (0.8) |  | $ | 38.2 |
Deducted from asset accounts: |  |  |  |  |
Year ended November 30, 2023: |  |  |  |  |
Allowance for doubtful receivables | $ | 7.3 |  | $ | (0.7) |  | $ | (1.2) |  | $ | 0.5 |  | $ | 5.9 |
Valuation allowance on net deferred tax assets | 26.4 |  | 3.7 |  | — |  | (4.2) |  | 25.9 |
| $ | 33.7 |  | $ | 3.0 |  | $ | (1.2) |  | $ | (3.7) |  | $ | 31.8 |
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 |

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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