Valuation And Qualifying Accounts

12 Months Ended

Nov. 30, 2022

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, 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
Deducted from asset accounts:
Year ended November 30, 2021:
Allowance for doubtful receivables	$	5.2	$	1.2	$	(1.1)	$	(0.1)	$	5.2
Valuation allowance on net deferred tax assets	31.5		6.6		(0.4)		(5.0)		32.7
	$	36.7	$	7.8	$	(1.5)	$	(5.1)	$	37.9
Deducted from asset accounts:
Year ended November 30, 2020:
Allowance for doubtful receivables	$	5.6	$	0.8	$	(1.4)	$	0.2	$	5.2
Valuation allowance on net deferred tax assets	32.4		11.8		(0.1)		(12.6)		31.5
	$	38.0	$	12.6	$	(1.5)	$	(12.4)	$	36.7