XML 59 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments And Geographic Areas (Tables)
12 Months Ended
Nov. 30, 2022
Segment Reporting Information, Profit (Loss) [Abstract]  
Schedule Of Segment Reporting Information
(millions)ConsumerFlavor SolutionsTotal
segments
Corporate
& other
Total
2022
Net sales$3,757.9 $2,592.6 $6,350.5 $— $6,350.5 
Operating income excluding special charges and transaction and integration expenses710.7 206.7 917.4 — 917.4 
Income from unconsolidated operations33.1 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 
2021
Net sales$3,937.5 $2,380.4 $6,317.9 $— $6,317.9 
Operating income excluding special charges and transaction and integration expenses
804.9 296.6 1,101.5 — 1,101.5 
Income from unconsolidated operations47.8 4.4 52.2 — 52.2 
Assets— — 12,185.1 720.7 12,905.8 
Capital expenditures— — 227.6 50.4 278.0 
Depreciation and amortization— — 147.0 39.3 186.3 
2020
Net sales$3,596.7 $2,004.6 $5,601.3 $— $5,601.3 
Operating income excluding special charges and transaction and integration expenses780.9 237.9 1,018.8 — 1,018.8 
Income from unconsolidated operations34.1 6.7 40.8 — 40.8 
Assets— — 11,339.2 750.5 12,089.7 
Capital expenditures— — 150.1 75.2 225.3 
Depreciation and amortization— — 123.9 41.1 165.0 
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 2022, 2021 and 2020 is as follows:
(millions)ConsumerFlavor SolutionsTotal
2022
Operating income excluding special charges and transaction and integration
     expenses
$710.7 $206.7 $917.4 
Less: Special charges23.9 27.7 51.6 
Less: Transaction and integration expenses— 2.2 2.2 
Operating income$686.8 $176.8 $863.6 
 
2021
Operating income excluding special charges and transaction and integration
     expenses
$804.9 $296.6 $1,101.5 
Less: Special charges and transaction-related expenses included in cost of
     goods sold
8.7 2.3 11.0 
Less: Other special charges31.5 14.9 46.4 
Less: Other transaction and integration expenses7.8 21.2 29.0 
Operating income$756.9 $258.2 $1,015.1 
2020
Operating income excluding special charges and transaction and integration expenses$780.9 $237.9 $1,018.8 
Less: Special charges5.5 1.4 6.9 
Less: Transaction and integration expenses7.5 4.9 12.4 
Operating income$767.9 $231.6 $999.5 
Net Sales And Long-Lived Assets Geographic Areas We have net sales and long-lived assets in the following geographic areas:
(millions)United
States
EMEAOther
countries
Total
2022
Net sales$3,921.3 $1,116.4 $1,312.8 $6,350.5 
Long-lived assets7,892.5 1,051.7 854.6 9,798.8 
2021
Net sales$3,817.5 $1,191.3 $1,309.1 $6,317.9 
Long-lived assets7,872.2 1,146.6 909.8 9,928.6 
2020
Net sales$3,445.9 $1,046.7 $1,108.7 $5,601.3 
Long-lived assets7,202.0 1,135.6 916.5 9,254.1