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Valuation And Qualifying Accounts
12 Months Ended
Nov. 30, 2016
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
Balance at
end of period
Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2016:
 
 
 
 
 
Allowance for doubtful receivables
$
8.0

$
0.7

$

$
(4.5
)
$
4.2

Valuation allowance on net deferred tax assets
14.6

3.5


(7.6
)
10.5

 
$
22.6

$
4.2

$

$
(12.1
)
$
14.7

Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2015:
 
 
 
 
 
Allowance for doubtful receivables
$
4.0

$
4.9

$
(0.1
)
$
(0.8
)
$
8.0

Valuation allowance on net deferred tax assets
21.8

5.7

(3.2
)
(9.7
)
14.6

 
$
25.8

$
10.6

$
(3.3
)
$
(10.5
)
$
22.6

Deducted from asset accounts:
 
 
 
 
 
Year ended November 30, 2014:
 
 
 
 
 
Allowance for doubtful receivables
$
4.1

$
1.1

$
(0.9
)
$
(0.3
)
$
4.0

Valuation allowance on net deferred tax assets
21.2

3.0

(1.4
)
(1.0
)
21.8

 
$
25.3

$
4.1

$
(2.3
)
$
(1.3
)
$
25.8