Valuation And Qualifying Accounts

12 Months Ended

Nov. 30, 2018

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			Balance at end of period
Deducted from asset accounts:
Year ended November 30, 2018:
Allowance for doubtful receivables	$	6.6	$	1.1	$	(0.6	)	$	(0.7	)	$	6.4
Valuation allowance on net deferred tax assets	26.0		11.1		(2.2		)	(2.0		)	32.9
	$	32.6	$	12.2	$	(2.8	)	$	(2.7	)	$	39.3
Deducted from asset accounts:
Year ended November 30, 2017:
Allowance for doubtful receivables	$	4.2	$	2.6	$	0.3		$	(0.5	)	$	6.6
Valuation allowance on net deferred tax assets	10.5		15.1		1.8			(1.4		)	26.0
	$	14.7	$	17.7	$	2.1		$	(1.9	)	$	32.6
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