2021 Q4 Form 10-K Financial Statement

#000006375422000005 Filed on January 27, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.730B $6.318B $1.558B
YoY Change 11.07% 12.79% 4.92%
Cost Of Revenue $1.023B $3.823B $897.2M
YoY Change 13.99% 15.83% 4.96%
Gross Profit $707.6M $2.495B $660.7M
YoY Change 7.1% 8.44% 4.87%
Gross Profit Margin 40.89% 39.48% 42.41%
Selling, General & Admin $398.9M $1.404B $370.5M
YoY Change 7.67% 9.56% 13.34%
% of Gross Profit 56.37% 56.29% 56.08%
Research & Development $87.30M
YoY Change 27.26%
% of Gross Profit 3.5%
Depreciation & Amortization $47.20M $186.3M $41.10M
YoY Change 14.84% 12.91% 0.74%
% of Gross Profit 6.67% 7.47% 6.22%
Operating Expenses $398.9M $1.491B $370.5M
YoY Change 7.67% 10.46% 13.34%
Operating Profit $308.7M $1.015B $274.9M
YoY Change 12.3% 1.56% -8.12%
Interest Expense -$33.30M $136.6M -$32.40M
YoY Change 2.78% 0.74% -16.06%
% of Operating Profit -10.79% 13.46% -11.79%
Other Income/Expense, Net $5.300M $17.30M $5.100M
YoY Change 3.92% -1.7% -32.0%
Pretax Income $248.2M $588.1M $247.6M
YoY Change 0.24% -5.8% -7.65%
Income Tax $57.20M $192.7M $57.50M
% Of Pretax Income 23.05% 32.77% 23.22%
Net Earnings $197.4M $755.3M $200.7M
YoY Change -1.64% 1.06% -5.95%
Net Earnings / Revenue 11.41% 11.95% 12.88%
Basic Earnings Per Share $2.83 $0.75
Diluted Earnings Per Share $732.2K $2.80 $0.74
COMMON SHARES
Basic Shares Outstanding 267.3M shares
Diluted Shares Outstanding 269.9M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $351.7M $351.7M $424.0M
YoY Change -17.05% -17.05% 173.55%
Cash & Equivalents $351.7M $351.7M $423.6M
Short-Term Investments
Other Short-Term Assets $70.60M $112.3M $60.90M
YoY Change 15.93% 13.43% 11.33%
Inventory $1.182B $1.182B $1.033B
Prepaid Expenses $41.70M $38.00M
Receivables $549.5M $549.5M $528.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.196B $2.196B $2.084B
YoY Change 5.38% 5.36% 34.41%
LONG-TERM ASSETS
Property, Plant & Equipment $1.140B $1.277B $1.028B
YoY Change 10.88% 9.62% 7.96%
Goodwill $5.336B $4.986B
YoY Change 7.01% 10.68%
Intangibles $3.453B $3.239B
YoY Change 6.58% 13.78%
Long-Term Investments $301.3M
YoY Change -6.72%
Other Assets $781.4M $202.2M $615.0M
YoY Change 27.06% 14.89% 21.3%
Total Long-Term Assets $10.71B $10.71B $10.01B
YoY Change 7.03% 7.04% 13.55%
TOTAL ASSETS
Total Short-Term Assets $2.196B $2.196B $2.084B
Total Long-Term Assets $10.71B $10.71B $10.01B
Total Assets $12.91B $12.91B $12.09B
YoY Change 6.75% 6.75% 16.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.064B $1.064B $1.032B
YoY Change 3.12% 3.12% 21.84%
Accrued Expenses $850.2M $751.2M $864.0M
YoY Change -1.6% -2.82% 42.57%
Deferred Revenue
YoY Change
Short-Term Debt $539.1M $539.1M $886.7M
YoY Change -39.2% -39.22% 47.61%
Long-Term Debt Due $770.3M $770.3M $263.9M
YoY Change 191.89% 191.78% 170.11%
Total Short-Term Liabilities $3.224B $3.224B $3.047B
YoY Change 5.82% 5.8% 41.41%
LONG-TERM LIABILITIES
Long-Term Debt $3.973B $3.973B $3.754B
YoY Change 5.85% 5.84% 3.53%
Other Long-Term Liabilities $490.9M $490.9M $622.2M
YoY Change -21.1% -21.08% 45.51%
Total Long-Term Liabilities $4.464B $4.464B $4.376B
YoY Change 2.02% 2.02% 7.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.224B $3.224B $3.047B
Total Long-Term Liabilities $4.464B $4.464B $4.376B
Total Liabilities $8.480B $8.495B $8.150B
YoY Change 4.06% 4.05% 18.02%
SHAREHOLDERS EQUITY
Retained Earnings $2.782B $2.416B
YoY Change 15.18% 17.5%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.411B $4.411B $3.926B
YoY Change
Total Liabilities & Shareholders Equity $12.91B $12.91B $12.09B
YoY Change 6.75% 6.75% 16.67%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $197.4M $755.3M $200.7M
YoY Change -1.64% 1.06% -5.95%
Depreciation, Depletion And Amortization $47.20M $186.3M $41.10M
YoY Change 14.84% 12.91% 0.74%
Cash From Operating Activities $455.4M $828.3M $414.6M
YoY Change 9.84% -20.46% -8.31%
INVESTING ACTIVITIES
Capital Expenditures -$88.10M $278.0M -$79.70M
YoY Change 10.54% 23.39% 19.67%
Acquisitions
YoY Change
Other Investing Activities $10.10M -$630.6M -$802.6M
YoY Change -101.26% -21.2% -802700.0%
Cash From Investing Activities -$78.00M -$908.6M -$882.3M
YoY Change -91.16% -11.41% 1226.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.600M
YoY Change -81.82%
Debt Paid & Issued, Net $257.1M
YoY Change -0.23%
Cash From Financing Activities -325.0M $22.00M 653.6M
YoY Change -149.72% -90.04% -260.75%
NET CHANGE
Cash From Operating Activities 455.4M $828.3M 414.6M
Cash From Investing Activities -78.00M -$908.6M -882.3M
Cash From Financing Activities -325.0M $22.00M 653.6M
Net Change In Cash 52.40M -$71.90M 185.9M
YoY Change -71.81% -126.81% -989.47%
FREE CASH FLOW
Cash From Operating Activities $455.4M $828.3M $414.6M
Capital Expenditures -$88.10M $278.0M -$79.70M
Free Cash Flow $543.5M $550.3M $494.3M
YoY Change 9.95% -32.56% -4.72%

Facts In Submission

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CY2020Q4 us-gaap Other Liabilities Noncurrent
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CY2021Q4 us-gaap Liabilities
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CY2020Q4 us-gaap Liabilities
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CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2020Q4 us-gaap Stockholders Equity
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CY2021Q4 us-gaap Minority Interest
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CY2020Q4 us-gaap Minority Interest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3940000000 USD
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CY2020Q4 us-gaap Liabilities And Stockholders Equity
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CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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186300000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
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165000000.0 USD
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158800000 USD
CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2019 us-gaap Share Based Compensation
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CY2021 us-gaap Asset Impairment Charges
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17200000 USD
CY2020 us-gaap Asset Impairment Charges
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0 USD
CY2019 us-gaap Asset Impairment Charges
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CY2021 mkc Business Combination Amortization Of Inventory Fair Value Adjustments
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6300000 USD
CY2020 mkc Business Combination Amortization Of Inventory Fair Value Adjustments
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0 USD
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0 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets
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CY2020 us-gaap Gain Loss On Disposition Of Assets
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CY2019 us-gaap Gain Loss On Disposition Of Assets
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1600000 USD
CY2021 mkc Deferredincometaxescashimpact
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36000000.0 USD
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CY2019 mkc Deferredincometaxescashimpact
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CY2021 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Inventories
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200200000 USD
CY2019 us-gaap Increase Decrease In Inventories
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20900000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
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34900000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
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81400000 USD
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803000000.0 USD
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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CY2021 us-gaap Proceeds From Life Insurance Policies
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021 us-gaap Dividends
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<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>
CY2021Q4 us-gaap Capitalized Computer Software Net
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CY2020Q4 us-gaap Capitalized Computer Software Net
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CY2021 us-gaap Revenues
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CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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CY2020Q4 mkc Sales Allowances Current
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CY2021 us-gaap Marketing And Advertising Expense
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CY2021 us-gaap Advertising Expense
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CY2020 us-gaap Advertising Expense
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CY2019 us-gaap Advertising Expense
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CY2021 us-gaap Research And Development Expense
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CY2020 us-gaap Research And Development Expense
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15200000 USD
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CY2021 mkc Total Transaction And Integration Costs
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35300000 USD
CY2020 mkc Total Transaction And Integration Costs
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12400000 USD
CY2021 mkc Estimated Future Integration Costs
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3000000 USD
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CY2021 mkc Special Charges
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CY2021 us-gaap Finite Lived Intangible Asset Useful Life
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127400000 USD
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CY2020Q4 mkc Non Amortizable Intangible Assets Total
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35600000 USD
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20200000 USD
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20300000 USD
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CY2020 us-gaap Income Loss From Equity Method Investments
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40800000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
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40900000 USD
CY2021Q4 mkc Results Of Unconsolidated Affiliates Percentage
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1
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CY2020Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2020Q4 us-gaap Other Long Term Debt
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CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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16900000 USD
CY2021Q4 us-gaap Long Term Debt
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CY2020Q4 us-gaap Long Term Debt
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263900000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
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3973300000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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3753800000 USD
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31800000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
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24400000 USD
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21200000 USD
CY2020Q4 us-gaap Interest Rate Derivatives At Fair Value Net
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41300000 USD
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264500000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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797200000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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278000000.0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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509200000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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2135000000 USD
CY2021 us-gaap Repayments Of Commercial Paper
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CY2020Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
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0.0250
CY2021Q4 us-gaap Commercial Paper
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530800000 USD
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45000000.0 USD
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41200000 USD
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9000000.0 USD
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9000000.0 USD
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4300000 USD
CY2020 us-gaap Finance Lease Interest Expense
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4500000 USD
CY2021 us-gaap Lease Cost
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CY2020 us-gaap Lease Cost
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54700000 USD
CY2019 us-gaap Lease And Rental Expense
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48100000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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136800000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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136800000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
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112100000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
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120700000 USD
CY2021Q4 mkc Right Of Use Asset
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248900000 USD
CY2020Q4 mkc Right Of Use Asset
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257500000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
34300000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
37300000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7500000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7300000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
106100000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
103500000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
118200000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
125500000 USD
CY2021Q4 mkc Lease Liability
LeaseLiability
266100000 USD
CY2020Q4 mkc Lease Liability
LeaseLiability
273600000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
8700000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
130900000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y9M18D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.019
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
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y10M24D
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.033
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
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38300000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
11400000 USD
CY2021Q4 mkc Liability Payments Due Year One
LiabilityPaymentsDueYearOne
49700000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
28600000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
11400000 USD
CY2021Q4 mkc Liability Payments Due Year Two
LiabilityPaymentsDueYearTwo
40000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
20800000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11500000 USD
CY2021Q4 mkc Liability Payments Due Year Three
LiabilityPaymentsDueYearThree
32300000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
15700000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
11700000 USD
CY2021Q4 mkc Liability Payments Due Year Four
LiabilityPaymentsDueYearFour
27400000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
12000000.0 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
12000000.0 USD
CY2021Q4 mkc Liability Payments Due Year Five
LiabilityPaymentsDueYearFive
24000000.0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
38800000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
102000000.0 USD
CY2021Q4 mkc Liability Payments Due After Year Five
LiabilityPaymentsDueAfterYearFive
140800000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
154200000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
160000000.0 USD
CY2021Q4 mkc Liability Payments Due
LiabilityPaymentsDue
314200000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
13800000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
34300000 USD
CY2021Q4 mkc Liability Payment Undiscounted Excess Amount
LiabilityPaymentUndiscountedExcessAmount
48100000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
140400000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
125700000 USD
CY2021Q4 mkc Lease Liability
LeaseLiability
266100000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
45400000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
41500000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4300000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4500000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7100000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
6900000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
47800000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36600000 USD
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
1500000000 USD
CY2021 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P18M
CY2021 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P18M
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
35800000 USD
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10800000 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
CY2021Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
-200000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
351700000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
4743600000 USD
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4921500000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
4017700000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4357100000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-233300000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-174000000.0 USD
CY2021Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
200000 USD
CY2020Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
100000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
193600000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
296300000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-426500000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-470800000 USD
CY2021 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-59300000 USD
CY2020 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
92500000 USD
CY2021 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
300000 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
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
13900000 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
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
14200000 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
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-3300000 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
CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
10900000 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
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
248700000 USD
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
193600000 USD
CY2021 mkc Defined Benefit Plan Actuarial Losses Net Of Prior Service Credit Expected To Be Recognized Before Tax
DefinedBenefitPlanActuarialLossesNetOfPriorServiceCreditExpectedToBeRecognizedBeforeTax
10000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
7300000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-9700000 USD
CY2021Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
300000 USD
CY2021 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
700000 USD
CY2020 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
900000 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
CY2021 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
2000000.0 USD
CY2020 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
2100000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 USD
CY2021Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.063
CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.068
CY2021Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2020Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2021 mkc Number Of Stock Based Compensation Award Types
NumberOfStockBasedCompensationAwardTypes
4 award_type
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
66600000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
46000000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
37200000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
19700000 USD
CY2021 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2021Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5500000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
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
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y10M24D
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
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
51.51
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
133300000 USD
CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
124900000 USD
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10700000 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 USD
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
5000000.0 shares
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2021Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
59.71
CY2021Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3600000 shares
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P4Y8M12D
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
71700000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
98300000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52300000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14000000.0 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
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
71000000.0 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73000000.0 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73500000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
156700000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
186100000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
136500000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
23500000 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
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
16800000 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
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4300000 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
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
36000000.0 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-11200000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
20900000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
192700000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4500000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
948000000.0 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
940900000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
725200000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
174900000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
157400000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
588100000 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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
307700000 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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
895800000 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
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
659000000.0 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
186200000 USD
CY2021Q4 mkc Deferred Tax Assets Operating Loss Carryforwards Foreign Expire Year One
DeferredTaxAssetsOperatingLossCarryforwardsForeignExpireYearOne
1100000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
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CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.36
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
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.39
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.27
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.17
CY2020Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
36700000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
7800000 USD
CY2021 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
-1500000 USD
CY2021 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-5100000 USD
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
37900000 USD
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

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