XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Special Charges And Transaction And Integration Expenses (Tables)
3 Months Ended
Feb. 28, 2022
Special Charges [Abstract]  
Special Charges Summary
The following is a summary of special charges recognized in the three months ended February 28, 2022 and 2021
(in millions):
Three months ended February 28,
 20222021
Employee severance and related benefits$14.2 $0.3 
Other costs (1)
5.3 0.8 
Total$19.5 $1.1 
(1) Included in other costs for 2022 is non-cash accelerated depreciation of $1.4 million.
Special Charges Summary by Segment
The following is a breakdown by business segment of special charges for the three months ended February 28, 2022 and 2021 (in millions):
Three months ended February 28,
 20222021
Consumer segment$3.6 $0.8 
Flavor solutions segment15.9 0.3 
Total special charges$19.5 $1.1 
Business Combination, Separately Recognized Transactions The following are the transaction and integration expenses recognized during the three months ended February 28, 2022 and 2021 relating to the acquisitions of Cholula Hot Sauce ("Cholula") and FONA International, LLC ("FONA") (in millions):
20222021
Transaction-related expenses included in cost of goods sold$— $6.3 
Other transaction expenses— 13.8 
Integration expenses0.7 5.0 
Total transaction and integration expenses$0.7 $25.1