2020 Q4 Form 10-K Financial Statement
#000006375421000020 Filed on January 28, 2021
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
Revenue | $1.558B | $1.430B | $1.401B |
YoY Change | 4.92% | 7.61% | 7.62% |
Cost Of Revenue | $897.2M | $840.0M | $821.6M |
YoY Change | 4.96% | 6.42% | 3.55% |
Gross Profit | $660.7M | $590.3M | $579.5M |
YoY Change | 4.87% | 9.34% | 13.96% |
Gross Profit Margin | 42.41% | 41.27% | 41.36% |
Selling, General & Admin | $370.5M | $317.2M | $319.2M |
YoY Change | 13.34% | 13.81% | 8.83% |
% of Gross Profit | 56.08% | 53.74% | 55.08% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $41.10M | $42.40M | $39.60M |
YoY Change | 0.74% | 8.72% | 2.33% |
% of Gross Profit | 6.22% | 7.18% | 6.83% |
Operating Expenses | $370.5M | $317.2M | $319.2M |
YoY Change | 13.34% | 13.81% | 8.83% |
Operating Profit | $274.9M | $273.0M | $257.4M |
YoY Change | -8.12% | 7.69% | 23.69% |
Interest Expense | -$32.40M | $33.50M | $34.40M |
YoY Change | -16.06% | -18.89% | -18.87% |
% of Operating Profit | -11.79% | 12.27% | 13.36% |
Other Income/Expense, Net | $5.100M | $3.900M | $3.100M |
YoY Change | -32.0% | -43.48% | -50.79% |
Pretax Income | $247.6M | $243.4M | $226.1M |
YoY Change | -7.65% | 11.09% | 31.45% |
Income Tax | $57.50M | $46.90M | $40.40M |
% Of Pretax Income | 23.22% | 19.27% | 17.87% |
Net Earnings | $200.7M | $206.1M | $195.9M |
YoY Change | -5.95% | 7.4% | 31.12% |
Net Earnings / Revenue | 12.88% | 14.41% | 13.98% |
Basic Earnings Per Share | $0.75 | $0.77 | $0.74 |
Diluted Earnings Per Share | $0.74 | $0.76 | $0.73 |
COMMON SHARES | |||
Basic Shares Outstanding | 266.7M shares | 266.2M shares | |
Diluted Shares Outstanding | 269.6M shares | 268.5M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $424.0M | $221.0M | $185.0M |
YoY Change | 173.55% | 35.58% | 33.09% |
Cash & Equivalents | $423.6M | $221.0M | $185.0M |
Short-Term Investments | |||
Other Short-Term Assets | $60.90M | $100.0M | $105.0M |
YoY Change | 11.33% | 17.65% | 19.32% |
Inventory | $1.033B | $942.0M | $831.0M |
Prepaid Expenses | $38.00M | ||
Receivables | $528.5M | $496.5M | $494.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.084B | $1.760B | $1.616B |
YoY Change | 34.41% | 10.71% | 9.68% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.028B | $960.9M | $927.0M |
YoY Change | 7.96% | 5.59% | 1.05% |
Goodwill | $4.986B | $4.574B | $4.484B |
YoY Change | 10.68% | 1.73% | -0.6% |
Intangibles | $3.239B | $2.843B | $2.834B |
YoY Change | 13.78% | -0.26% | -0.92% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $615.0M | $602.0M | $588.0M |
YoY Change | 21.3% | 30.87% | 36.74% |
Total Long-Term Assets | $10.01B | $9.101B | $8.960B |
YoY Change | 13.55% | 3.7% | 2.25% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.084B | $1.760B | $1.616B |
Total Long-Term Assets | $10.01B | $9.101B | $8.960B |
Total Assets | $12.09B | $10.86B | $10.58B |
YoY Change | 16.67% | 4.77% | 3.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.032B | $882.0M | $857.0M |
YoY Change | 21.84% | 12.64% | 21.22% |
Accrued Expenses | $864.0M | $619.0M | $549.0M |
YoY Change | 42.57% | 40.68% | 22.27% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $886.7M | $167.8M | $84.50M |
YoY Change | 47.61% | -75.45% | -86.05% |
Long-Term Debt Due | $263.9M | $263.7M | $88.90M |
YoY Change | 170.11% | 121.04% | 1.6% |
Total Short-Term Liabilities | $3.047B | $1.954B | $1.582B |
YoY Change | 41.41% | -3.79% | -14.93% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.754B | $3.738B | $4.114B |
YoY Change | 3.53% | -2.75% | 3.42% |
Other Long-Term Liabilities | $622.2M | $519.3M | $516.6M |
YoY Change | 45.51% | 67.14% | 66.59% |
Total Long-Term Liabilities | $4.376B | $4.257B | $4.630B |
YoY Change | 7.96% | 2.48% | 7.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.047B | $1.954B | $1.582B |
Total Long-Term Liabilities | $4.376B | $4.257B | $4.630B |
Total Liabilities | $8.150B | $6.915B | $6.914B |
YoY Change | 18.02% | 0.43% | 0.87% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.416B | $2.391B | $2.289B |
YoY Change | 17.5% | 18.38% | 19.29% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.926B | $3.933B | $3.650B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.09B | $10.86B | $10.58B |
YoY Change | 16.67% | 4.77% | 3.32% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2020 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $200.7M | $206.1M | $195.9M |
YoY Change | -5.95% | 7.4% | 31.12% |
Depreciation, Depletion And Amortization | $41.10M | $42.40M | $39.60M |
YoY Change | 0.74% | 8.72% | 2.33% |
Cash From Operating Activities | $414.6M | $271.2M | $310.7M |
YoY Change | -8.31% | 50.33% | 47.53% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$79.70M | -$58.50M | -$48.60M |
YoY Change | 19.67% | 10.38% | 69.34% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$802.6M | $400.0K | $1.700M |
YoY Change | -802700.0% | -84.0% | |
Cash From Investing Activities | -$882.3M | -$58.10M | -$46.90M |
YoY Change | 1226.77% | 15.05% | 63.41% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 653.6M | -202.2M | -237.6M |
YoY Change | -260.75% | 105.28% | 68.15% |
NET CHANGE | |||
Cash From Operating Activities | 414.6M | 271.2M | 310.7M |
Cash From Investing Activities | -882.3M | -58.10M | -46.90M |
Cash From Financing Activities | 653.6M | -202.2M | -237.6M |
Net Change In Cash | 185.9M | 10.90M | 26.20M |
YoY Change | -989.47% | -65.29% | -35.47% |
FREE CASH FLOW | |||
Cash From Operating Activities | $414.6M | $271.2M | $310.7M |
Capital Expenditures | -$79.70M | -$58.50M | -$48.60M |
Free Cash Flow | $494.3M | $329.7M | $359.3M |
YoY Change | -4.72% | 41.26% | 50.15% |
Facts In Submission
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563600000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
874600000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
423600000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
155400000 | USD |
CY2020Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
528500000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
502900000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
1032600000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
801200000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
98900000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
90700000 | USD |
CY2020Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2083600000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1550200000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1028400000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
952600000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
4986300000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
4505200000 | USD |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3239400000 | USD |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
2847000000.0 | USD |
CY2020Q4 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
752000000.0 | USD |
CY2019Q4 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
507100000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12089700000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
10362100000 | USD |
CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
886700000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
600700000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
263900000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
97700000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1032300000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
846900000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
863600000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
609100000 | USD |
CY2020Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3046500000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2154400000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3753800000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3625800000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
727200000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
697600000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
622200000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
427600000 | USD |
CY2020Q4 | us-gaap |
Liabilities
Liabilities
|
8149700000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
6905400000 | USD |
CY2020Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2415600000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2055800000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-470800000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-500200000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3926100000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3444200000 | USD |
CY2020Q4 | us-gaap |
Minority Interest
MinorityInterest
|
13900000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
12500000 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3940000000.0 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3456700000 | USD |
CY2020Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12089700000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
10362100000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
747400000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
702700000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
933400000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
165000000.0 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
158800000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
150700000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
46000000.0 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37200000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25600000 | USD |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
0 | 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 |
CY2020 | mkc |
Noncash Special Charges
NoncashSpecialCharges
|
0 | USD |
CY2019 | mkc |
Noncash Special Charges
NoncashSpecialCharges
|
0 | USD |
CY2018 | mkc |
Noncash Special Charges
NoncashSpecialCharges
|
3000000.0 | USD |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-3000000.0 | 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 |
CY2020 | mkc |
Deferredincometaxescashimpact
Deferredincometaxescashimpact
|
-11200000 | USD |
CY2019 | mkc |
Deferredincometaxescashimpact
Deferredincometaxescashimpact
|
20900000 | USD |
CY2018 | mkc |
Deferredincometaxescashimpact
Deferredincometaxescashimpact
|
40100000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40800000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4800000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-12200000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-19800000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
200200000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
20900000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10000000.0 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
164200000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
128200000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
72800000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-133800000 | 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 |
CY2020 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
29300000 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1041300000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
803000000.0 | USD |
CY2019 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
4200000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
225300000 | 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 |
CY2020 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
2700000 | USD |
CY2019 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
2700000 | USD |
CY2018 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
14800000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1025600000 | 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 |
CY2020 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
286500000 | 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 |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
527000000.0 | 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 |
CY2020 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1100000 | USD |
CY2019 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
257700000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
447700000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
797900000 | USD |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
56600000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
90900000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
78200000 | USD |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
13000000.0 | 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 |
CY2020 | mkc |
Paymentsof Contingent Consideration
PaymentsofContingentConsideration
|
0 | USD |
CY2019 | mkc |
Paymentsof Contingent Consideration
PaymentsofContingentConsideration
|
0 | USD |
CY2018 | mkc |
Paymentsof Contingent Consideration
PaymentsofContingentConsideration
|
2500000 | USD |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
13000000.0 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47300000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
95100000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
62300000 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
330100000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
302200000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
273400000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
220900000 | 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 |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31600000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8800000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1800000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
268200000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
58800000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-90200000 | 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 |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
423600000 | 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 |
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 |
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 |
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 |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
747400000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4300000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
26500000 | USD |
CY2020 | us-gaap |
Dividends
Dividends
|
338500000 | USD |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
46000000.0 | USD |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
62700000 | USD |
CY2020 | mkc |
Shares Issued Including Tax Benefit Value
SharesIssuedIncludingTaxBenefitValue
|
60300000 | USD |
CY2020 | us-gaap |
Conversion Of Stock Amount Issued1
ConversionOfStockAmountIssued1
|
0 | USD |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3940000000.0 | USD |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:9pt"><span style="color:#00539b;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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> | |
CY2020Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
116000000.0 | USD |
CY2019Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
76400000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
5601300000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
5347400000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
5302800000 | USD |
CY2020Q4 | mkc |
Sales Allowances Current
SalesAllowancesCurrent
|
183300000 | USD |
CY2019Q4 | mkc |
Sales Allowances Current
SalesAllowancesCurrent
|
137200000 | USD |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
230300000 | USD |
CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
214600000 | USD |
CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
218700000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
174800000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
150800000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
147200000 | USD |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
68600000 | USD |
CY2019 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
67300000 | USD |
CY2018 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
69400000 | USD |
CY2018 | mkc |
Specialchargesimpairment
Specialchargesimpairment
|
3000000.0 | USD |
CY2018 | mkc |
Specialchargescashpaid
Specialchargescashpaid
|
12300000 | USD |
CY2018 | mkc |
Specialchargesimpairment
Specialchargesimpairment
|
3000000.0 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
336800000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
127400000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
308300000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
104300000 | USD |
CY2020Q4 | mkc |
Results Of Unconsolidated Affiliates Percentage
ResultsOfUnconsolidatedAffiliatesPercentage
|
1 | |
CY2020Q4 | mkc |
Non Amortizable Intangible Assets Total
NonAmortizableIntangibleAssetsTotal
|
8016300000 | USD |
CY2019Q4 | mkc |
Non Amortizable Intangible Assets Total
NonAmortizableIntangibleAssetsTotal
|
7148200000 | USD |
CY2020Q4 | mkc |
Goodwill And Intangible Assets Gross Carrying Amount Total
GoodwillAndIntangibleAssetsGrossCarryingAmountTotal
|
8353100000 | USD |
CY2020Q4 | mkc |
Total Goodwill And Intangible Assets Accumulated Amortization
TotalGoodwillAndIntangibleAssetsAccumulatedAmortization
|
127400000 | 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 |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20200000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20300000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20600000 | USD |
CY2020 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y | |
CY2020Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
845800000 | USD |
CY2019Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
575300000 | USD |
CY2020Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
40900000 | USD |
CY2019Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
25400000 | USD |
CY2020Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
886700000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
600700000 | USD |
CY2020Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.003 | |
CY2019Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.025 | |
CY2020Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
195800000 | USD |
CY2019Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
171600000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
16900000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
791900000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
271400000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
-3100000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4017700000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3723500000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
263900000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
97700000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3753800000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3625800000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
24400000 | USD |
CY2019Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
23600000 | USD |
CY2020Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
41300000 | USD |
CY2019Q4 | us-gaap |
Interest Rate Derivatives At Fair Value Net
InterestRateDerivativesAtFairValueNet
|
20500000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
263900000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
765000000.0 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
265200000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1643400000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
2479300000 | USD |
CY2020Q4 | us-gaap |
Commercial Paper
CommercialPaper
|
845800000 | USD |
CY2020Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
700000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
41200000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
9000000.0 | USD |
CY2020Q4 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
4500000 | USD |
CY2020Q4 | us-gaap |
Lease Cost
LeaseCost
|
54700000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
48100000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
58500000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
136800000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
120700000 | USD |
CY2020Q4 | mkc |
Right Of Use Asset
RightOfUseAsset
|
257500000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
37300000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
7300000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
103500000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
125500000 | USD |
CY2020Q4 | mkc |
Lease Liability
LeaseLiability
|
273600000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y7M6D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.019 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P13Y10M24D | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.033 | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
39400000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
11400000 | USD |
CY2020Q4 | mkc |
Liability Payments Due Year One
LiabilityPaymentsDueYearOne
|
50800000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
29200000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
11400000 | USD |
CY2020Q4 | mkc |
Liability Payments Due Year Two
LiabilityPaymentsDueYearTwo
|
40600000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
22300000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
11400000 | USD |
CY2020Q4 | mkc |
Liability Payments Due Year Three
LiabilityPaymentsDueYearThree
|
33700000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
15300000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
11500000 | USD |
CY2020Q4 | mkc |
Liability Payments Due Year Four
LiabilityPaymentsDueYearFour
|
26800000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
12600000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
11700000 | USD |
CY2020Q4 | mkc |
Liability Payments Due Year Five
LiabilityPaymentsDueYearFive
|
24300000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
28800000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
114000000.0 | USD |
CY2020Q4 | mkc |
Liability Payments Due After Year Five
LiabilityPaymentsDueAfterYearFive
|
142800000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
147600000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
171400000 | USD |
CY2020Q4 | mkc |
Liability Payments Due
LiabilityPaymentsDue
|
319000000.0 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
6800000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
38600000 | USD |
CY2020Q4 | mkc |
Liability Payment Undiscounted Excess Amount
LiabilityPaymentUndiscountedExcessAmount
|
45400000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
140800000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
132800000 | USD |
CY2020Q4 | mkc |
Lease Liability
LeaseLiability
|
273600000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
41500000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
4500000 | USD |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6900000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
36600000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
44500000 | USD |
CY2020Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
27000000.0 | 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 |
CY2020Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
-700000 | USD |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
129900000 | USD |
CY2020Q4 | mkc |
Long Term Investments Fair Value
LongTermInvestmentsFairValue
|
129900000 | USD |
CY2019Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
124400000 | USD |
CY2019Q4 | mkc |
Long Term Investments Fair Value
LongTermInvestmentsFairValue
|
124400000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4017700000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
4357100000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3723500000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
3859000000.0 | USD |
CY2020Q4 | us-gaap |
Fair Value Concentration Of Risk Accounts Receivable
FairValueConcentrationOfRiskAccountsReceivable
|
0.10 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
423600000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-174000000.0 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-266500000 | USD |
CY2020Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
100000 | USD |
CY2019Q4 | us-gaap |
Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
|
-300000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
296300000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
234000000.0 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-470800000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-500200000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
92500000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
24900000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
-2100000 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
500000 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1600000 | 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 |
CY2020 | 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
|
-4000000.0 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
11000000.0 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
7000000.0 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-1600000 | 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 |
CY2020 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
5400000 | 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 |
CY2018 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation Increase Decrease For Settlement And Curtailment
DefinedBenefitPlanAccumulatedBenefitObligationIncreaseDecreaseForSettlementAndCurtailment
|
17500000 | USD |
CY2019Q1 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
18000000.0 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
383400000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
296300000 | USD |
CY2020 | mkc |
Defined Benefit Plan Actuarial Losses Net Of Prior Service Credit Expected To Be Recognized Before Tax
DefinedBenefitPlanActuarialLossesNetOfPriorServiceCreditExpectedToBeRecognizedBeforeTax
|
13500000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
|
9700000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
|
-13200000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
|
300000 | 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 |
CY2020 | us-gaap |
Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
|
2100000 | USD |
CY2019 | us-gaap |
Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
|
300000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
0 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
|
0.068 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
|
0.065 | |
CY2020Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.045 | |
CY2019Q4 | us-gaap |
Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
|
0.045 | |
CY2020 | mkc |
Number Of Stock Based Compensation Award Types
NumberOfStockBasedCompensationAwardTypes
|
4 | award_type |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
46000000.0 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
37200000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25600000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
23200000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y3M18D | |
CY2020Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
6600000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.018 | |
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 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P7Y10M24D | |
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 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
178700000 | USD |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
146000000.0 | USD |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
68400000 | 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 |
CY2020Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
4500000 | shares |
CY2020 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P6Y6M | |
CY2020Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
53.56 | |
CY2020Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
3200000 | shares |
CY2020 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P5Y7M6D | |
CY2020Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
47.76 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
|
-44000 | shares |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Other Share Increase Decrease In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsOtherShareIncreaseDecreaseInPeriodWeightedAverageExercisePrice
|
50.95 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
|
-66000 | 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
|
44.98 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOther
|
-52000 | 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
|
43.20 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
98300000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
52300000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
92900000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
14800000 | 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 |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
73000000.0 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
73500000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
78700000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
186100000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
136500000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
182600000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
4600000 | 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 |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
500000 | 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 |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-16300000 | 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 |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11200000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
20900000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-339900000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
174900000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
157400000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-157300000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020 | us-gaap |
Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
|
380000000.0 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.155 | |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
|
76000000.0 | USD |
CY2019 | mkc |
U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
|
75300000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
|
21100000 | USD |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
7700000 | USD |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Transition Taxremittedover8years
U.S.TaxActIncompleteAccountingTransitionTaxremittedover8years
|
47200000 | USD |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Remaining Unpaid Transition Tax
U.S.TaxActIncompleteAccountingRemainingUnpaidTransitionTax
|
39700000 | USD |
CY2019 | mkc |
U.S.Tax Act Incomplete Accounting Transition Tax
U.S.TaxActIncompleteAccountingTransitionTax
|
75300000 | USD |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Withholding Taxon Repatriation Earnings
U.S.TaxActIncompleteAccountingWithholdingTaxonRepatriationEarnings
|
7900000 | USD |
CY2020 | mkc |
U.S.Tax Act Incomplete Accounting Changesin Transition Tax
U.S.TaxActIncompleteAccountingChangesinTransitionTax
|
4700000 | USD |
CY2019 | mkc |
U.S.Tax Act Incomplete Accounting Repatriationand Withholding Tax Impact
U.S.TaxActIncompleteAccountingRepatriationandWithholdingTaxImpact
|
78500000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
624300000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
257200000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
881500000 | 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 |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.015 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.013 | |
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 | |
CY2020 | mkc |
Effective Income Tax Rate Reconciliation United States Tax On Remitted And Unremitted Earnings
EffectiveIncomeTaxRateReconciliationUnitedStatesTaxOnRemittedAndUnremittedEarnings
|
0.008 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.015 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0.008 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.003 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.003 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.008 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.407 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.014 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
-0.011 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Disposition Of Assets
EffectiveIncomeTaxRateReconciliationDispositionOfAssets
|
-0.018 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.005 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.004 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.198 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.192 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.212 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
121900000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
103300000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
40300000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
32300000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
10600000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7500000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
59700000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
46800000 | USD |
CY2020Q4 | mkc |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
33000000.0 | USD |
CY2019Q4 | mkc |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
47900000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
48100000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
31500000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
32400000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
281900000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
205600000 | USD |
CY2020Q4 | mkc |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
89100000 | USD |
CY2019Q4 | mkc |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
82600000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
815100000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
770500000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
32200000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4500000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5500000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
940900000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
858600000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
659000000.0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
653000000.0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
214400000 | USD |
CY2020Q4 | mkc |
Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Year One
DeferredTaxAssetsOperatingLossCarryforwardsForeignExpireYearOne
|
100000 | USD |
CY2020Q4 | mkc |
Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Years Two Through Three
DeferredTaxAssetsOperatingLossCarryforwardsForeignExpireYearsTwoThroughThree
|
9600000 | USD |
CY2020Q4 | mkc |
Tax Loss Carryforwards Expiring From2024 Through2037
TaxLossCarryforwardsExpiringFrom2024Through2037
|
77900000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
126800000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
5000000.0 | USD |
CY2020Q4 | us-gaap |
Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
|
7300000 | USD |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
900000 | USD |
CY2020Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
1300000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
32000000.0 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27900000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
39100000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7800000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6600000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6500000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
2500000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
600000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
300000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
300000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
6900000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
4200000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2500000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
9100000 | USD |
CY2020 | mkc |
Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
|
1200000 | USD |
CY2019 | mkc |
Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
|
-300000 | USD |
CY2018 | mkc |
Unrecognized Tax Benefits Changes Resulting From Effects Of Foreign Currency Translations
UnrecognizedTaxBenefitsChangesResultingFromEffectsOfForeignCurrencyTranslations
|
-2000000.0 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
39300000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
32000000.0 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27900000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
39300000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
32000000.0 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
27500000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
800000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2100000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
100000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
8300000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
7100000 | USD |
CY2020 | mkc |
Limited Percentage Of Voting Rights Entitled To Holders Of Shares Of Common Stock
LimitedPercentageOfVotingRightsEntitledToHoldersOfSharesOfCommonStock
|
0.10 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
266500000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
265100000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
263100000 | shares |
CY2020 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2600000 | shares |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000.0 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3400000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
269100000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
268100000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
266500000 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
400000 | shares |
CY2020 | us-gaap |
Revenues
Revenues
|
5601300000 | USD |
CY2020 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
1018800000 | USD |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40800000 | USD |
CY2020Q4 | us-gaap |
Assets
Assets
|
12089700000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
225300000 | USD |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
165000000.0 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
5347400000 | USD |
CY2019 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
978500000 | USD |
CY2019 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
40900000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
10362100000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
173700000 | USD |
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
158800000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
5302800000 | USD |
CY2018 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
929900000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
34800000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
10256400000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
169100000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
150700000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
9254100000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
5347400000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
8304800000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
5302800000 | USD |
CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
8342700000 | USD |
CY2020 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
1018800000 | USD |
CY2020 | mkc |
Special Charges
SpecialCharges
|
6900000 | USD |
CY2020 | mkc |
Other Transaction And Integration Expenses
OtherTransactionAndIntegrationExpenses
|
12400000 | USD |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
999500000 | USD |
CY2019 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
978500000 | USD |
CY2019 | mkc |
Special Charges
SpecialCharges
|
20800000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
957700000 | USD |
CY2018 | mkc |
Operatingincomeexcludingspecialcharges
Operatingincomeexcludingspecialcharges
|
929900000 | USD |
CY2018 | mkc |
Special Charges
SpecialCharges
|
16300000 | USD |
CY2018 | mkc |
Other Transaction And Integration Expenses
OtherTransactionAndIntegrationExpenses
|
22500000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
891100000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
5601300000 | USD |
CY2020 | us-gaap |
Interest Income Other
InterestIncomeOther
|
7800000 | USD |
CY2019 | us-gaap |
Interest Income Other
InterestIncomeOther
|
10100000 | USD |
CY2018 | us-gaap |
Interest Income Other
InterestIncomeOther
|
7100000 | USD |
CY2020 | us-gaap |
Other Income
OtherIncome
|
-200000 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
-1100000 | USD |
CY2018 | us-gaap |
Other Income
OtherIncome
|
5500000 | USD |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
17600000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
26700000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
24800000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
499300000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
413300000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
533300000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
|
387900000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
1032600000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
801200000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
38000000.0 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
36000000.0 | USD |
CY2020Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
60900000 | USD |
CY2019Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
54700000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
98900000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
90700000 | USD |
CY2020Q4 | mkc |
Land And Improvements
LandAndImprovements
|
87200000 | USD |
CY2019Q4 | mkc |
Land And Improvements
LandAndImprovements
|
67500000 | USD |
CY2020Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
698200000 | USD |
CY2019Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
658500000 | USD |
CY2020Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1102900000 | USD |
CY2019Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
1007800000 | USD |
CY2020Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
125500000 | USD |
CY2019Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
85800000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
985400000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
867000000.0 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1028400000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
952600000 | USD |
CY2020Q4 | us-gaap |
Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
|
193000000.0 | USD |
CY2019Q4 | us-gaap |
Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
|
186000000.0 | USD |
CY2020Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
129900000 | USD |
CY2019Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
124400000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
136800000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
116000000.0 | USD |
CY2019Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
76400000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
176300000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
120300000 | USD |
CY2020Q4 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
752000000.0 | USD |
CY2019Q4 | us-gaap |
Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
|
507100000 | USD |
CY2020Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
260700000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
184900000 | USD |
CY2020Q4 | mkc |
Sales Allowances Current
SalesAllowancesCurrent
|
183300000 | USD |
CY2019Q4 | mkc |
Sales Allowances Current
SalesAllowancesCurrent
|
137200000 | USD |
CY2020Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
90700000 | USD |
CY2019Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
82400000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
328900000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
204600000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
863600000 | USD |
CY2019Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
609100000 | USD |
CY2020Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
286100000 | USD |
CY2019Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
226900000 | USD |
CY2020Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
66200000 | USD |
CY2019Q4 | us-gaap |
Other Postretirement Benefits Payable Noncurrent
OtherPostretirementBenefitsPayableNoncurrent
|
62700000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
103500000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
46000000.0 | USD |
CY2019Q4 | us-gaap |
Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
|
37600000 | USD |
CY2020Q4 | mkc |
Other Liabilities Noncurrent Miscellaneous
OtherLiabilitiesNoncurrentMiscellaneous
|
120400000 | USD |
CY2019Q4 | mkc |
Other Liabilities Noncurrent Miscellaneous
OtherLiabilitiesNoncurrentMiscellaneous
|
100400000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
622200000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
427600000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
121100000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
113600000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
104800000 | USD |
CY2020 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
12400000 | USD |
CY2019 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
13700000 | USD |
CY2018 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
14000000.0 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
134100000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
169800000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
179800000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
183300000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
137200000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
154600000 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.24 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.14 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.04 | |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.27 | |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.17 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.07 | |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
1212000000.0 | USD |
CY2020Q2 | us-gaap |
Revenues
Revenues
|
1401100000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
1430300000 | USD |
CY2020Q4 | us-gaap |
Revenues
Revenues
|
1557900000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
469900000 | USD |
CY2020Q2 | us-gaap |
Gross Profit
GrossProfit
|
579500000 | USD |
CY2020Q3 | us-gaap |
Gross Profit
GrossProfit
|
590300000 | USD |
CY2020Q4 | us-gaap |
Gross Profit
GrossProfit
|
660700000 | USD |
CY2020Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
194200000 | USD |
CY2020Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
257400000 | USD |
CY2020Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
273000000.0 | USD |
CY2020Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
274900000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
144700000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
195900000 | USD |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
206100000 | USD |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
200700000 | USD |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2020Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2020Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.76 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.31 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.31 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.31 | |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.31 | |
CY2020Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2020Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.31 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.31 | |
CY2020Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.65 | |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
1231500000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
1301900000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
1329200000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
1484800000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
466900000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
508500000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
539900000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
630000000.0 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
196900000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
208100000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
253500000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
299200000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148000000.0 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
149400000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
191900000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
213400000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.56 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.80 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.29 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.28 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.29 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
CY2019Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.29 | |
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
CY2019Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2020Q1 | mkc |
Special Charges
SpecialCharges
|
1000000.0 | USD |
CY2020Q1 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
700000 | USD |
CY2020Q2 | mkc |
Special Charges
SpecialCharges
|
2900000 | USD |
CY2020Q2 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
2000000.0 | USD |
CY2020Q2 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.01 | |
CY2020Q3 | mkc |
Special Charges
SpecialCharges
|
100000 | USD |
CY2020Q3 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
100000 | USD |
CY2020Q4 | mkc |
Special Charges
SpecialCharges
|
2900000 | USD |
CY2020Q4 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
2000000.0 | USD |
CY2020Q4 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.01 | |
CY2020Q4 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
12400000 | USD |
CY2020Q4 | mkc |
Aftertaximpacttransactionandintegrationexpenses
Aftertaximpacttransactionandintegrationexpenses
|
10500000 | USD |
CY2020Q4 | mkc |
Eps Impactof Transactionand Integration Expenses Diluted
EPSImpactofTransactionandIntegrationExpensesDiluted
|
0.04 | |
CY2019Q1 | mkc |
Special Charges
SpecialCharges
|
2100000 | USD |
CY2019Q1 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
1600000 | USD |
CY2019Q1 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.01 | |
CY2019Q2 | mkc |
Special Charges
SpecialCharges
|
7100000 | USD |
CY2019Q2 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
5400000 | USD |
CY2019Q2 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.02 | |
CY2019Q3 | mkc |
Special Charges
SpecialCharges
|
7700000 | USD |
CY2019Q3 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
6100000 | USD |
CY2019Q3 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.01 | |
CY2019Q3 | mkc |
U.S.Tax Act Incomplete Accounting Provisional Income Tax Expense Benefit
U.S.TaxActIncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
-1500000 | USD |
CY2019Q4 | mkc |
Special Charges
SpecialCharges
|
3900000 | USD |
CY2019Q4 | mkc |
Aftertaximpactofspecialcharges
Aftertaximpactofspecialcharges
|
3000000.0 | USD |
CY2019Q4 | mkc |
Ep Simpactof Specialcharges Diluted
EPSimpactofSpecialchargesDiluted
|
0.02 | |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
38000000.0 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
12600000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-1500000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
12400000 | USD |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
36700000 | USD |
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 |