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v3.25.1

Business Segments (Tables) | 3 Months Ended
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Feb. 28, 2025
Segment Reporting [Abstract] |
Business segments |
| Consumer |  | Flavor Solutions |  | Total
|  |  | (in millions) |  |
Three months ended February 28, 2025 |  |  |  |  |
Net sales | $ | 919.2 |  |  | $ | 686.3 |  |  | $ | 1,605.5 |
Operating income | 146.7 |  |  | 78.5 |  |  | 225.2 |
Income from unconsolidated operations | 16.1 |  |  | 1.3 |  |  | 17.4 |
Three months ended February 29, 2024 |  |  |  |  |
Net sales | $ | 921.5 |  |  | $ | 681.2 |  |  | $ | 1,602.7 |
Operating income excluding special charges | 176.3 |  |  | 61.4 |  |  | 237.7 |
Income from unconsolidated operations | 21.5 |  |  | (0.2) |  |  | 21.3 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | A reconciliation of operating income excluding special charges to operating income for the three months ending February 29, 2024 is as follows:
| Consumer |  | Flavor Solutions |  | Total
|  |  | (in millions) |  |
Operating income excluding special charges | $ | 176.3 |  |  | $ | 61.4 |  |  | $ | 237.7 |
Less: Special charges | 1.8 |  |  | 2.4 |  |  | 4.2 |
Operating income | $ | 174.5 |  |  | $ | 59.0 |  |  | $ | 233.5 |
Schedule of Disclosure on Geographic Areas | The following table sets forth our net sales, by geographic area, for the three months ended February 28, 2025 and February 29, 2024 (in millions):
| Americas | EMEA | APAC |  | Total
Three months ended February 28, 2025 | $ | 1,118.3 |  | $ | 299.5 |  | $ | 187.7 |  |  | $ | 1,605.5 |
Three months ended February 29, 2024 | 1,117.1 |  | 306.7 |  | 178.9 |  |  | 1,602.7 |

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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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