XML 66 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Special Charges Special Charges (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 30, 2018
USD ($)
Aug. 31, 2018
USD ($)
May 31, 2018
USD ($)
Feb. 28, 2018
USD ($)
Nov. 30, 2017
USD ($)
May 31, 2017
USD ($)
Feb. 28, 2017
USD ($)
Aug. 31, 2017
USD ($)
Nov. 30, 2018
USD ($)
Nov. 30, 2017
USD ($)
Nov. 30, 2016
USD ($)
facility
Special Charges [Line Items]                      
Special charges $ 2.4 $ 3.3 $ 8.4 $ 2.2 $ 9.2 $ 4.7 $ 3.6 $ 4.7 $ 16.3 $ 22.2 $ 15.7
Special charges impairment                 (3.0)    
Non-cash goodwill impairment charge                     2.6
Special charges cash paid                 (12.3)    
Proceeds from divestiture of interest in joint venture                     5.1
Cash paid on exit of joint venture                     0.9
Cost of Goods, Total [Member]                      
Special Charges [Line Items]                      
Special charges                 0.0 0.0 0.3
Selling, General and Administrative Expenses [Member]                      
Special Charges [Line Items]                      
Special charges                 16.3 22.2 15.7
total special charges [Member]                      
Special Charges [Line Items]                      
Special charges                 16.3 22.2 16.0
GE_Project [Member]                      
Special Charges [Line Items]                      
GE Employee Severance Special Charges                 1.0    
Special charges cash paid                 (7.5)    
Consumer [Member]                      
Special Charges [Line Items]                      
Special charges                 10.0 15.3 8.9
Consumer [Member] | total special charges [Member]                      
Special Charges [Line Items]                      
Special charges                 10.0 15.3 9.2
Flavor Solutions [Member]                      
Special Charges [Line Items]                      
Special charges                 6.3 6.9 6.8
Flavor Solutions [Member] | total special charges [Member]                      
Special Charges [Line Items]                      
Special charges                 6.3 6.9 6.8
North America [Member] | total special charges [Member]                      
Special Charges [Line Items]                      
Special charges                     1.7
EMEA                      
Special Charges [Line Items]                      
Special charges                     5.7
EMEA | Other exit costs [Member]                      
Special Charges [Line Items]                      
Special charges impairment                   (0.5)  
EMEA | Corporate Joint Venture [Member]                      
Special Charges [Line Items]                      
Special charges                     2.8
INDIA | total special charges [Member]                      
Special Charges [Line Items]                      
Special charges                     1.9
Asia Pacific [Member]                      
Special Charges [Line Items]                      
Special charges                 1.6 1.7 $ 1.8
Number of facilities subject to exit | facility                     2
Global [Member] | Other exit costs [Member]                      
Special Charges [Line Items]                      
Special charges impairment                 (3.0)    
Global [Member] | GE_Project [Member]                      
Special Charges [Line Items]                      
Special charges                 11.5 12.7  
UNITED STATES                      
Special Charges [Line Items]                      
Special charges                 2.2    
CHINA                      
Special Charges [Line Items]                      
Special charges                 1.0 2.8  
PORTUGAL                      
Special Charges [Line Items]                      
Special charges                   2.5  
Minimum [Member] | GE_Project [Member]                      
Special Charges [Line Items]                      
Special charges                 55.0    
Expected cost savings special charges                 30.0    
Maximum [Member] | GE_Project [Member]                      
Special Charges [Line Items]                      
Special charges                 65.0    
Expected cost savings special charges                 40.0    
Brand Names [Member]                      
Special Charges [Line Items]                      
Indefinite-lived intangible assets $ 2,646.9       $ 2,808.5       $ 2,646.9 $ 2,808.5