2019 Form 10-K Financial Statement

#000006375420000022 Filed on January 28, 2020

View on sec.gov

Income Statement

Concept 2019 2018 Q4 2018 Q3
Revenue $5.347B $1.468B $1.318B
YoY Change 0.84% -1.54% 11.22%
Cost Of Revenue $3.202B $862.9M $795.7M
YoY Change -0.23% 4.89% 13.54%
Gross Profit $2.145B $605.0M $522.5M
YoY Change 2.48% -9.46% 7.87%
Gross Profit Margin 40.12% 41.22% 39.64%
Selling, General & Admin $1.167B $310.7M $283.7M
YoY Change 0.29% -17.3% -0.98%
% of Gross Profit 54.39% 51.36% 54.3%
Research & Development $67.30M
YoY Change -3.03%
% of Gross Profit 3.14%
Depreciation & Amortization $158.8M $39.10M $37.50M
YoY Change 5.37% 9.83% 19.05%
% of Gross Profit 7.4% 6.46% 7.18%
Operating Expenses $1.234B $310.7M $283.7M
YoY Change 0.11% -17.3% -0.98%
Operating Profit $957.7M $291.5M $229.9M
YoY Change 7.47% 9.22% 36.28%
Interest Expense $165.2M -$43.10M $44.70M
YoY Change -5.38% -4.86% 107.91%
% of Operating Profit 17.25% -14.79% 19.44%
Other Income/Expense, Net $26.70M $10.50M $4.800M
YoY Change 7.66% 600.0% 300.0%
Pretax Income $569.0M $258.9M $190.0M
YoY Change 15.6% 16.05% 42.86%
Income Tax $157.4M $49.10M $24.90M
% Of Pretax Income 27.66% 18.96% 13.11%
Net Earnings $702.7M $214.0M $173.5M
YoY Change -24.72% 21.8% 60.35%
Net Earnings / Revenue 13.14% 14.58% 13.16%
Basic Earnings Per Share $2.65 $1.62 $1.32
Diluted Earnings Per Share $2.62 $1.60 $1.30
COMMON SHARES
Basic Shares Outstanding 265.1M shares 131.6M shares
Diluted Shares Outstanding 268.1M shares 133.2M shares

Balance Sheet

Concept 2019 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $155.0M $97.00M $73.00M
YoY Change 59.79% -48.13% -56.02%
Cash & Equivalents $155.0M $96.60M $73.00M
Short-Term Investments
Other Short-Term Assets $90.00M $51.70M $83.00M
YoY Change 13.92% 4.66% -2.35%
Inventory $801.0M $786.3M $806.0M
Prepaid Expenses $27.20M
Receivables $503.0M $518.1M $511.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.550B $1.480B $1.474B
YoY Change 4.73% -8.48% -10.25%
LONG-TERM ASSETS
Property, Plant & Equipment $953.0M $941.5M $961.0M
YoY Change -3.25% 16.36% 25.56%
Goodwill $4.528B $4.553B
YoY Change 0.84% 1.11%
Intangibles $2.873B $2.882B
YoY Change -6.44% -6.79%
Long-Term Investments $310.0M
YoY Change 7.64%
Other Assets $120.0M $390.0M $408.0M
YoY Change 17.65% -2.26% 7.65%
Total Long-Term Assets $8.812B $8.777B $8.804B
YoY Change 0.41% 0.09% 0.74%
TOTAL ASSETS
Total Short-Term Assets $1.550B $1.480B $1.474B
Total Long-Term Assets $8.812B $8.777B $8.804B
Total Assets $10.36B $10.26B $10.28B
YoY Change 1.03% -1.25% -1.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $847.0M $710.0M $646.0M
YoY Change 19.3% 10.94% 24.95%
Accrued Expenses $606.0M $635.0M $482.0M
YoY Change -4.57% -11.44% -9.74%
Deferred Revenue
YoY Change
Short-Term Debt $601.0M $560.0M $639.8M
YoY Change 7.32% 117.39% 83.22%
Long-Term Debt Due $98.00M $83.50M $75.50M
YoY Change 16.67% -74.36% -76.8%
Total Short-Term Liabilities $2.154B $2.002B $1.855B
YoY Change 7.59% 2.79% 6.97%
LONG-TERM LIABILITIES
Long-Term Debt $3.626B $4.053B $4.270B
YoY Change -10.54% -8.8% -9.2%
Other Long-Term Liabilities $428.0M $313.1M $373.4M
YoY Change 36.74% -4.89% 22.19%
Total Long-Term Liabilities $4.054B $4.366B $4.643B
YoY Change -7.15% -8.53% -7.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.154B $2.002B $1.855B
Total Long-Term Liabilities $4.054B $4.366B $4.643B
Total Liabilities $6.918B $7.074B $7.166B
YoY Change -2.37% -9.48% -8.69%
SHAREHOLDERS EQUITY
Retained Earnings $1.760B $1.724B
YoY Change 50.9% 53.37%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.444B $3.171B $3.102B
YoY Change
Total Liabilities & Shareholders Equity $10.36B $10.26B $10.28B
YoY Change 1.03% -1.25% -1.0%

Cashflow Statement

Concept 2019 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $702.7M $214.0M $173.5M
YoY Change -24.72% 21.8% 60.35%
Depreciation, Depletion And Amortization $158.8M $39.10M $37.50M
YoY Change 5.37% 9.83% 19.05%
Cash From Operating Activities $946.8M $432.2M $154.1M
YoY Change 15.29% -15.64% 22.5%
INVESTING ACTIVITIES
Capital Expenditures $173.7M -$56.50M -$52.70M
YoY Change 2.72% -23.65% 24.88%
Acquisitions
YoY Change
Other Investing Activities $2.700M $11.40M $2.500M
YoY Change -74.53% 1325.0% -100.06%
Cash From Investing Activities -$171.0M -$45.10M -$50.20M
YoY Change 7.89% -38.39% -98.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $95.10M
YoY Change 52.65%
Debt Paid & Issued, Net $447.7M
YoY Change -43.89%
Cash From Financing Activities -$725.8M -358.4M -231.1M
YoY Change -3.37% -12.73% -105.58%
NET CHANGE
Cash From Operating Activities $946.8M 432.2M 154.1M
Cash From Investing Activities -$171.0M -45.10M -50.20M
Cash From Financing Activities -$725.8M -358.4M -231.1M
Net Change In Cash $58.80M 28.70M -127.2M
YoY Change -165.19% 1.06% -662.83%
FREE CASH FLOW
Cash From Operating Activities $946.8M $432.2M $154.1M
Capital Expenditures $173.7M -$56.50M -$52.70M
Free Cash Flow $773.1M $488.7M $206.8M
YoY Change 18.56% -16.65% 23.1%

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DepreciationDepletionAndAmortization
125200000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
37200000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
25600000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
23900000 USD
CY2019 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2018 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
309400000 USD
CY2017 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
0 USD
CY2019 mkc Noncash Special Charges
NoncashSpecialCharges
0 USD
CY2018 mkc Noncash Special Charges
NoncashSpecialCharges
3000000.0 USD
CY2017 mkc Noncash Special Charges
NoncashSpecialCharges
19100000 USD
CY2019 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
0 USD
CY2018 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
0 USD
CY2017 us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
20900000 USD
CY2019 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1600000 USD
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
5400000 USD
CY2017 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1300000 USD
CY2019 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
20900000 USD
CY2018 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
40100000 USD
CY2017 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
24100000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40900000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34800000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
33900000 USD
CY2019 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
0 USD
CY2018 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
0 USD
CY2017 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
2900000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-12200000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-19800000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13000000.0 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20900000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10000000.0 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-44600000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
128200000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
72800000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
98200000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
81500000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
91800000 USD
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-6800000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
31700000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
27200000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
23600000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
946800000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
821200000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
815300000 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
4200000 USD
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
4327400000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
173700000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
169100000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
182400000 USD
CY2019 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2700000 USD
CY2018 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
14800000 USD
CY2017 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
1500000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-171000000.0 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-158500000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4508300000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
41000000.0 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
305500000 USD
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-134600000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
25900000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3989600000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7700000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
447700000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
797900000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
272700000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
90900000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
78200000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
29500000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12700000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11600000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5800000 USD
CY2019 mkc Paymentsof Contingent Consideration
PaymentsofContingentConsideration
0 USD
CY2018 mkc Paymentsof Contingent Consideration
PaymentsofContingentConsideration
2500000 USD
CY2017 mkc Paymentsof Contingent Consideration
PaymentsofContingentConsideration
19700000 USD
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
0 USD
CY2018 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
13000000.0 USD
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
1200000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
62300000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
554000000.0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95100000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
137800000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
302200000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
273400000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
237600000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-725800000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-751100000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3756000000.0 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8800000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5400000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
58800000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-90200000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
68400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186800000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
118400000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
186800000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1638100000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
477400000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
234500000 USD
CY2017 us-gaap Dividends
Dividends
247000000.0 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1100000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23900000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
554000000.0 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
145100000 USD
CY2017 mkc Shares Issued Including Tax Benefit Value
SharesIssuedIncludingTaxBenefitValue
34600000 USD
CY2017 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2570900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
933400000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-3300000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-62100000 USD
CY2018 us-gaap Dividends
Dividends
280500000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12800000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25600000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
84500000 USD
CY2018 mkc Shares Issued Including Tax Benefit Value
SharesIssuedIncludingTaxBenefitValue
88900000 USD
CY2018 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3182200000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
76400000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
702700000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-141000000.0 USD
CY2019 us-gaap Dividends
Dividends
309300000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
37200000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
113200000 USD
CY2019 mkc Shares Issued Including Tax Benefit Value
SharesIssuedIncludingTaxBenefitValue
96200000 USD
CY2019 us-gaap Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
0 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3456700000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:12px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;color:#00539b;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">Preparation of financial statements that follow accounting principles generally accepted in the U.S. requires us to make estimates and assumptions that affect the amounts reported in the financial statements and notes. Actual amounts could differ from these estimates.</span></div>
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
43600000 USD
CY2019 us-gaap Revenues
Revenues
5347400000 USD
CY2018 us-gaap Revenues
Revenues
5302800000 USD
CY2017 us-gaap Revenues
Revenues
4730300000 USD
CY2019Q4 mkc Sales Allowances Current
SalesAllowancesCurrent
137200000 USD
CY2018Q4 mkc Sales Allowances Current
SalesAllowancesCurrent
142100000 USD
CY2019 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
214600000 USD
CY2018 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
218700000 USD
CY2017 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
172500000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
150800000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
147200000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
117800000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67300000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69400000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
66100000 USD
CY2018 us-gaap Revenues
Revenues
5302800000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3209500000 USD
CY2018 us-gaap Gross Profit
GrossProfit
2093300000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1163400000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
891100000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24800000 USD
CY2017 us-gaap Revenues
Revenues
4730300000 USD
CY2017 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2936300000 USD
CY2017 us-gaap Gross Profit
GrossProfit
1794000000.0 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1031200000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
699800000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6100000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
135000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
140000000 USD
CY2018 mkc Specialchargesimpairment
Specialchargesimpairment
3000000.0 USD
CY2017 mkc Specialchargesimpairment
Specialchargesimpairment
500000 USD
CY2018 mkc Specialchargescashpaid
Specialchargescashpaid
12300000 USD
CY2018 mkc Specialchargesimpairment
Specialchargesimpairment
3000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
308300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
104300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
311300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
84900000 USD
CY2019Q4 mkc Non Amortizable Intangible Assets Total
NonAmortizableIntangibleAssetsTotal
7148200000 USD
CY2018Q4 mkc Non Amortizable Intangible Assets Total
NonAmortizableIntangibleAssetsTotal
7174800000 USD
CY2019Q4 mkc Goodwill And Intangible Assets Gross Carrying Amount Total
GoodwillAndIntangibleAssetsGrossCarryingAmountTotal
7456500000 USD
CY2019Q4 mkc Total Goodwill And Intangible Assets Accumulated Amortization
TotalGoodwillAndIntangibleAssetsAccumulatedAmortization
104300000 USD
CY2018Q4 mkc Goodwill And Intangible Assets Gross Carrying Amount Total
GoodwillAndIntangibleAssetsGrossCarryingAmountTotal
7486100000 USD
CY2018Q4 mkc Total Goodwill And Intangible Assets Accumulated Amortization
TotalGoodwillAndIntangibleAssetsAccumulatedAmortization
84900000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20300000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20600000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16300000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
23600000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-3100000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-35400000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3723500000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
4136400000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
97700000 USD
CY2019 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2019Q4 mkc Results Of Unconsolidated Affiliates Percentage
ResultsOfUnconsolidatedAffiliatesPercentage
1
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
575300000 USD
CY2018Q4 us-gaap Commercial Paper
CommercialPaper
509900000 USD
CY2019Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
25400000 USD
CY2018Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
50100000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
600700000 USD
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
560000000.0 USD
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.025
CY2018Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.029
CY2019Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
171600000 USD
CY2018Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
180500000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
83500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3625800000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
29000000.0 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4052900000 USD
CY2019Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
20500000 USD
CY2018Q4 us-gaap Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
-6400000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
97700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
341100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
864200000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
257800000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
763100000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1402700000 USD
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
1498300000 USD
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
2479300000 USD
CY2017 mkc Other Debt Costs
OtherDebtCosts
15400000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
48100000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
58500000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
46500000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
41800000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
35700000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
25800000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
16000000.0 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
10600000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
32300000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
600000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
27400000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3600000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4400000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
12800000 USD
CY2019Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-2100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2800000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-500200000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
124400000 USD
CY2019Q4 mkc Long Term Investments Fair Value
LongTermInvestmentsFairValue
124400000 USD
CY2018Q4 us-gaap Long Term Investments
LongTermInvestments
120800000 USD
CY2018Q4 mkc Long Term Investments Fair Value
LongTermInvestmentsFairValue
120800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
3723500000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3859000000.0 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
4136400000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4039400000 USD
CY2019Q4 us-gaap Fair Value Concentration Of Risk Accounts Receivable
FairValueConcentrationOfRiskAccountsReceivable
0.10 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
155400000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-266500000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-241600000 USD
CY2019Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-300000 USD
CY2018Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-600000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
234000000.0 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
117800000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-359900000 USD
CY2019 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-24900000 USD
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
20900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-8000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-8500000 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-1600000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
2600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
12600000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
9700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
-5400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
4100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
8100000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-1000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-2800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
3100000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
5300000 USD
CY2018 us-gaap Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Settlement And Curtailment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForSettlementAndCurtailment
17500000 USD
CY2017 us-gaap Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Settlement And Curtailment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForSettlementAndCurtailment
77700000 USD
CY2018Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
18000000.0 USD
CY2017Q1 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
76700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
303000000.0 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
234000000.0 USD
CY2019 mkc Defined Benefit Plan Actuarial Losses Net Of Prior Service Credit Expected To Be Recognized Before Tax
DefinedBenefitPlanActuarialLossesNetOfPriorServiceCreditExpectedToBeRecognizedBeforeTax
5600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
4100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-9600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
4000000.0 USD
CY2019 us-gaap Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation
DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation
2400000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
300000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
400000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.065
CY2018Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.073
CY2019Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2018Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2019 mkc Number Of Stock Based Compensation Award Types
NumberOfStockBasedCompensationAwardTypes
3 award_type
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
37200000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
25600000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10700000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000000.0 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6200000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
23900000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
27500000 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y4M24D
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5100000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.020
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.019
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y7M6D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y7M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
189600000 USD
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
157600000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
111000000.0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
108000000.0 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31400000 USD
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
86.61
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
2600000 shares
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y6M
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
96.18
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1900000 shares
CY2019 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
-33000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
89.96
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
-26000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
86.40
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
-16000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
74.02
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52300000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
92900000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
67100000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73500000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
78700000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
53900000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
136500000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
182600000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
127200000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
26400000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-340300000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23800000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3600000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1500000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
900000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9100000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1100000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-600000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20900000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-339900000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24100000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
157400000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-157300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151300000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 mkc U.S.Tax Acttaxrate
U.S.TaxActtaxrate
0.21
CY2019 mkc U.S.Tax Acttaxrate
U.S.TaxActtaxrate
0.21
CY2019 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
380000000.0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.155
CY2019 mkc U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
76000000.0 USD
CY2018 mkc U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
75300000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
21100000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
7700000 USD
CY2019 mkc U.S.Tax Act Incomplete Accounting Transition Taxremittedover8years
U.S.TaxActIncompleteAccountingTransitionTaxremittedover8years
47200000 USD
CY2019 mkc U.S.Tax Act Incomplete Accounting Remaining Unpaid Transition Tax
U.S.TaxActIncompleteAccountingRemainingUnpaidTransitionTax
43400000 USD
CY2018 mkc U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
75300000 USD
CY2019 mkc U.S.Tax Act Incomplete Accounting Withholding Taxon Repatriation Earnings
U.S.TaxActIncompleteAccountingWithholdingTaxonRepatriationEarnings
7900000 USD
CY2019 mkc U.S.Tax Act Incomplete Accounting Changesin Transition Tax
U.S.TaxActIncompleteAccountingChangesinTransitionTax
4700000 USD
CY2018 mkc U.S.Tax Act Incomplete Accounting Repatriationand Withholding Tax Impact
U.S.TaxActIncompleteAccountingRepatriationandWithholdingTaxImpact
78500000 USD
CY2018 mkc Increase In Current Federal Tax Expense Benefit
IncreaseInCurrentFederalTaxExpenseBenefit
8300000 USD
CY2018 mkc Current Federal Tax Expense Benefit Excluding U.S.Tax Act Impacts
CurrentFederalTaxExpenseBenefitExcludingU.S.TaxActImpacts
44000000.0 USD
CY2018 mkc Tax Cutsand Jobs Act Income Tax Expense Benefit
TaxCutsandJobsActIncomeTaxExpenseBenefit
48900000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52300000 USD
CY2018 mkc Decrease In Deferred Federal Income Tax Expense Benefit
DecreaseInDeferredFederalIncomeTaxExpenseBenefit
2600000 USD
CY2018 mkc Deferred Federal Income Tax Expense Benefit Excluding U.S.Tax Act Impacts
DeferredFederalIncomeTaxExpenseBenefitExcludingU.S.TaxActImpacts
29000000.0 USD
CY2018 mkc Tax Cutsand Jobs Act Deferred Federal Income Tax Expense Benefit
TaxCutsandJobsActDeferredFederalIncomeTaxExpenseBenefit
369300000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
26400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
569000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
492200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
382100000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
250200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
249100000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
212700000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
819200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
741300000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
594800000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.222
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.015
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.016
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.048
CY2019 mkc Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
EffectiveIncomeTaxRateReconciliationUnitedStatesTaxOnRemittedAndUnremittedEarnings
0.005
CY2018 mkc Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
EffectiveIncomeTaxRateReconciliationUnitedStatesTaxOnRemittedAndUnremittedEarnings
0.006
CY2017 mkc Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
EffectiveIncomeTaxRateReconciliationUnitedStatesTaxOnRemittedAndUnremittedEarnings
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.028
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.029
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.57
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.57
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.19
CY2018Q1 us-gaap Revenues
Revenues
1215400000 USD
CY2018Q2 us-gaap Revenues
Revenues
1301300000 USD
CY2018Q3 us-gaap Revenues
Revenues
1318200000 USD
CY2018Q4 us-gaap Revenues
Revenues
1467900000 USD
CY2018Q1 us-gaap Gross Profit
GrossProfit
460400000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
505400000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
522500000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
605000000.0 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
181100000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
188600000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
229900000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
291500000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
422600000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
123300000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
173500000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
214000000.0 USD
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.22
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.62
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.18
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.60
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2018Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.52
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.09
CY2019Q1 mkc Special Charges
SpecialCharges
2100000 USD
CY2019Q2 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.04
CY2019Q3 mkc Special Charges
SpecialCharges
7700000 USD
CY2019Q3 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
6100000 USD
CY2019Q3 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.04
CY2019Q3 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1500000 USD
CY2019Q3 mkc Eps Impactof U.S.Tax Act Provisional Income Tax Expense Benefit Diluted
EPSImpactofU.S.TaxActProvisionalIncomeTaxExpenseBenefitDiluted
0.01
CY2018Q3 mkc Special Charges
SpecialCharges
3300000 USD
CY2019Q4 mkc Special Charges
SpecialCharges
3900000 USD
CY2019Q4 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
3000000.0 USD
CY2019Q4 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.02
CY2018Q1 mkc Special Charges
SpecialCharges
2200000 USD
CY2018Q1 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
1600000 USD
CY2018Q1 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.01
CY2018Q1 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
8700000 USD
CY2018Q1 mkc Aftertaximpacttransactionandintegrationexpenses
Aftertaximpacttransactionandintegrationexpenses
6900000 USD
CY2018Q1 mkc Eps Impactof Transactionand Integration Expenses Diluted
EPSImpactofTransactionandIntegrationExpensesDiluted
0.05
CY2018Q1 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-297900000 USD
CY2018Q1 mkc Eps Impactof U.S.Tax Act Provisional Income Tax Expense Benefit Basic
EPSImpactofU.S.TaxActProvisionalIncomeTaxExpenseBenefitBasic
-2.27
CY2018Q1 mkc Eps Impactof U.S.Tax Act Provisional Income Tax Expense Benefit Diluted
EPSImpactofU.S.TaxActProvisionalIncomeTaxExpenseBenefitDiluted
-2.24
CY2018Q2 mkc Special Charges
SpecialCharges
8400000 USD
CY2018Q2 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
6500000 USD
CY2018Q2 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.05
CY2018Q2 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
7800000 USD
CY2018Q2 mkc Aftertaximpacttransactionandintegrationexpenses
Aftertaximpacttransactionandintegrationexpenses
6100000 USD
CY2018Q2 mkc Eps Impactof Transactionand Integration Expenses Basic
EPSImpactofTransactionandIntegrationExpensesBasic
0.05
CY2018Q2 mkc Eps Impactof Transactionand Integration Expenses Diluted
EPSImpactofTransactionandIntegrationExpensesDiluted
0.04
CY2018Q3 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
2500000 USD
CY2018Q3 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.02
CY2018Q3 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
5600000 USD
CY2018Q3 mkc Aftertaximpacttransactionandintegrationexpenses
Aftertaximpacttransactionandintegrationexpenses
4300000 USD
CY2018Q3 mkc Eps Impactof Transactionand Integration Expenses Diluted
EPSImpactofTransactionandIntegrationExpensesDiluted
0.04
CY2018Q3 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
-10300000 USD
CY2018Q3 mkc Eps Impactof U.S.Tax Act Provisional Income Tax Expense Benefit Diluted
EPSImpactofU.S.TaxActProvisionalIncomeTaxExpenseBenefitDiluted
-0.08
CY2018Q4 mkc Special Charges
SpecialCharges
2400000 USD
CY2018Q4 mkc Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
1900000 USD
CY2018Q4 mkc Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
0.02
CY2018Q4 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
400000 USD
CY2018Q4 mkc Aftertaximpacttransactionandintegrationexpenses
Aftertaximpacttransactionandintegrationexpenses
300000 USD
CY2018Q4 mkc U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
6700000 USD
CY2018Q4 mkc Eps Impactof U.S.Tax Act Provisional Income Tax Expense Benefit Diluted
EPSImpactofU.S.TaxActProvisionalIncomeTaxExpenseBenefitDiluted
-0.05
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
39300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
3700000 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-2300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2700000 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
38000000.0 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
32600000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
12200000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-2800000 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2700000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
39300000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
14700000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
17700000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
2100000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
1900000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
32600000 USD

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