2022 Q4 Form 10-K Financial Statement

#000006375423000005 Filed on January 26, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $1.696B $6.351B
YoY Change -2.0% 0.52%
Cost Of Revenue $1.071B $4.076B
YoY Change 4.75% 6.61%
Gross Profit $624.4M $2.275B
YoY Change -11.76% -8.82%
Gross Profit Margin 36.82% 35.82%
Selling, General & Admin $346.5M $1.357B
YoY Change -13.14% -3.35%
% of Gross Profit 55.49% 59.67%
Research & Development $87.50M
YoY Change 0.23%
% of Gross Profit 3.85%
Depreciation & Amortization $52.40M $200.6M
YoY Change 11.02% 7.68%
% of Gross Profit 8.39% 8.82%
Operating Expenses $346.5M $1.445B
YoY Change -13.14% -3.14%
Operating Profit $277.9M $863.6M
YoY Change -9.98% -14.92%
Interest Expense -$44.40M $149.1M
YoY Change 33.33% 9.15%
% of Operating Profit -15.98% 17.26%
Other Income/Expense, Net $8.400M $98.30M
YoY Change 58.49% 468.21%
Pretax Income $228.3M $600.7M
YoY Change -8.02% 2.14%
Income Tax $53.20M $168.6M
% Of Pretax Income 23.3% 28.07%
Net Earnings $185.7M $682.0M
YoY Change -5.93% -9.7%
Net Earnings / Revenue 10.95% 10.74%
Basic Earnings Per Share $2.54
Diluted Earnings Per Share $688.0K $2.52
COMMON SHARES
Basic Shares Outstanding 268.2M shares
Diluted Shares Outstanding 270.2M shares

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $334.0M $334.0M
YoY Change -5.03% -5.03%
Cash & Equivalents $334.0M $334.0M
Short-Term Investments
Other Short-Term Assets $77.20M $138.9M
YoY Change 9.35% 23.69%
Inventory $1.340B $1.340B
Prepaid Expenses $61.70M
Receivables $573.7M $573.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.387B $2.387B
YoY Change 8.69% 8.69%
LONG-TERM ASSETS
Property, Plant & Equipment $1.198B $1.198B
YoY Change 5.06% -6.19%
Goodwill $5.213B
YoY Change -2.3%
Intangibles $3.388B
YoY Change -1.87%
Long-Term Investments $283.0M
YoY Change -6.07%
Other Assets $939.4M $939.4M
YoY Change 20.22% 364.59%
Total Long-Term Assets $10.74B $10.74B
YoY Change 0.26% 0.26%
TOTAL ASSETS
Total Short-Term Assets $2.387B $2.387B
Total Long-Term Assets $10.74B $10.74B
Total Assets $13.12B $13.12B
YoY Change 1.7% 1.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.171B $1.171B
YoY Change 10.04% 10.04%
Accrued Expenses $754.1M $754.1M
YoY Change -11.3% 0.39%
Deferred Revenue
YoY Change
Short-Term Debt $1.237B $1.507B
YoY Change 129.4% 179.6%
Long-Term Debt Due $270.6M $270.6M
YoY Change -64.87% -64.87%
Total Short-Term Liabilities $3.432B $3.432B
YoY Change 6.47% 6.47%
LONG-TERM LIABILITIES
Long-Term Debt $3.642B $3.642B
YoY Change -8.33% -8.33%
Other Long-Term Liabilities $484.7M $484.7M
YoY Change -1.26% -1.26%
Total Long-Term Liabilities $4.127B $4.127B
YoY Change -7.55% -7.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.432B $3.432B
Total Long-Term Liabilities $4.127B $4.127B
Total Liabilities $8.426B $8.444B
YoY Change -0.64% -0.59%
SHAREHOLDERS EQUITY
Retained Earnings $3.023B
YoY Change 8.63%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.681B $4.681B
YoY Change
Total Liabilities & Shareholders Equity $13.12B $13.12B
YoY Change 1.7% 1.7%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $185.7M $682.0M
YoY Change -5.93% -9.7%
Depreciation, Depletion And Amortization $52.40M $200.6M
YoY Change 11.02% 7.68%
Cash From Operating Activities $401.4M $651.5M
YoY Change -11.86% -21.34%
INVESTING ACTIVITIES
Capital Expenditures -$95.20M $262.0M
YoY Change 8.06% -5.76%
Acquisitions
YoY Change
Other Investing Activities $4.300M $115.6M
YoY Change -57.43% -118.33%
Cash From Investing Activities -$90.90M -$146.4M
YoY Change 16.54% -83.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $38.80M
YoY Change 351.16%
Debt Paid & Issued, Net $772.0M
YoY Change 200.27%
Cash From Financing Activities -313.5M -$487.2M
YoY Change -3.54% -2314.55%
NET CHANGE
Cash From Operating Activities 401.4M $651.5M
Cash From Investing Activities -90.90M -$146.4M
Cash From Financing Activities -313.5M -$487.2M
Net Change In Cash -3.000M -$17.70M
YoY Change -105.73% -75.38%
FREE CASH FLOW
Cash From Operating Activities $401.4M $651.5M
Capital Expenditures -$95.20M $262.0M
Free Cash Flow $496.6M $389.5M
YoY Change -8.63% -29.22%

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CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2022Q4 us-gaap Stockholders Equity
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4680500000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
4411000000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
18700000 usd
CY2021Q4 us-gaap Minority Interest
MinorityInterest
14500000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4699200000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4425500000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13124900000 usd
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
12905800000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
10000000.0 usd
CY2022 us-gaap Net Income Loss
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682000000.0 usd
CY2021 us-gaap Net Income Loss
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755300000 usd
CY2020 us-gaap Net Income Loss
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747400000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
200600000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
186300000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165000000.0 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
60300000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
66600000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
46000000.0 usd
CY2022 mkc Gain Loss On Disposition Of Business And Intangible Assets
GainLossOnDispositionOfBusinessAndIntangibleAssets
63200000 usd
CY2021 mkc Gain Loss On Disposition Of Business And Intangible Assets
GainLossOnDispositionOfBusinessAndIntangibleAssets
0 usd
CY2020 mkc Gain Loss On Disposition Of Business And Intangible Assets
GainLossOnDispositionOfBusinessAndIntangibleAssets
0 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
17200000 usd
CY2022 us-gaap Increase Decrease In Inventories
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205300000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2022 mkc Business Combination Amortization Of Inventory Fair Value Adjustments
BusinessCombinationAmortizationOfInventoryFairValueAdjustments
0 usd
CY2021 mkc Business Combination Amortization Of Inventory Fair Value Adjustments
BusinessCombinationAmortizationOfInventoryFairValueAdjustments
6300000 usd
CY2020 mkc Business Combination Amortization Of Inventory Fair Value Adjustments
BusinessCombinationAmortizationOfInventoryFairValueAdjustments
0 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
500000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-200000 usd
CY2020 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-3000000.0 usd
CY2022 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
21800000 usd
CY2021 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
36000000.0 usd
CY2020 mkc Deferredincometaxescashimpact
Deferredincometaxescashimpact
-11200000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37800000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
52200000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
40800000 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
45800000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
22600000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4800000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
153700000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
200200000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
125300000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
34900000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
164200000 usd
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
129900000 usd
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
81400000 usd
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-133800000 usd
CY2022 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
34000000.0 usd
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
35400000 usd
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
29300000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
651500000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
828300000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1041300000 usd
CY2022 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 usd
CY2021 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
706400000 usd
CY2020 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
803000000.0 usd
CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
95200000 usd
CY2021 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 usd
CY2022 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 usd
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
65400000 usd
CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 usd
CY2022 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
13600000 usd
CY2021 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
0 usd
CY2020 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
262000000.0 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
278000000.0 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
225300000 usd
CY2022 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
6800000 usd
CY2021 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
10400000 usd
CY2020 us-gaap Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
2700000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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-146400000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Proceeds From Repayments Of Short Term Debt
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698300000 usd
CY2021 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
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286500000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
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0 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1001500000 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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527000000.0 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
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0 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1900000 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1100000 usd
CY2022 us-gaap Repayments Of Long Term Debt
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772000000.0 usd
CY2021 us-gaap Repayments Of Long Term Debt
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257100000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
257700000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
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41400000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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31600000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
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13500000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
56600000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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19400000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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15400000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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13000000.0 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
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38800000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
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8600000 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
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47300000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
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396700000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
363300000 usd
CY2020 us-gaap Payments Of Dividends Common Stock
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330100000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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22000000.0 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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220900000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-35600000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
268200000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351700000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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423600000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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155400000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
334000000.0 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351700000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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423600000 usd
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3456700000 usd
CY2020 us-gaap Net Income Loss
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747400000 usd
CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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26500000 usd
CY2020 us-gaap Dividends
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338500000 usd
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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46000000.0 usd
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
62700000 usd
CY2020 mkc Shares Issued Including Tax Benefit Value
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60300000 usd
CY2020 us-gaap Conversion Of Stock Amount Issued1
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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3940000000 usd
CY2021 us-gaap Net Income Loss
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755300000 usd
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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36900000 usd
CY2021 us-gaap Dividends
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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66600000 usd
CY2021 us-gaap Stock Repurchased And Retired During Period Value
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24800000 usd
CY2021 mkc Shares Issued Including Tax Benefit Value
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15000000.0 usd
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4425500000 usd
CY2022 us-gaap Net Income Loss
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682000000.0 usd
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022 us-gaap Dividends
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402300000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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60300000 usd
CY2022 us-gaap Stock Repurchased And Retired During Period Value
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59600000 usd
CY2022 mkc Shares Issued Including Tax Benefit Value
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43200000 usd
CY2022 us-gaap Conversion Of Stock Amount Issued1
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0 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4699200000 usd
CY2022 us-gaap Use Of Estimates
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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>
CY2022Q4 mkc Capitalized Software Net Book Value
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160600000 usd
CY2021Q4 mkc Capitalized Software Net Book Value
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141100000 usd
CY2022 us-gaap Revenues
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CY2021 us-gaap Revenues
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6317900000 usd
CY2020 us-gaap Revenues
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CY2022Q4 mkc Sales Allowances Current
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CY2021Q4 mkc Sales Allowances Current
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189300000 usd
CY2022 us-gaap Marketing And Advertising Expense
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240400000 usd
CY2021 us-gaap Marketing And Advertising Expense
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237800000 usd
CY2020 us-gaap Marketing And Advertising Expense
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230300000 usd
CY2022 us-gaap Advertising Expense
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187200000 usd
CY2021 us-gaap Advertising Expense
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CY2020 us-gaap Advertising Expense
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174800000 usd
CY2022 us-gaap Research And Development Expense
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87500000 usd
CY2021 us-gaap Research And Development Expense
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87300000 usd
CY2020 us-gaap Research And Development Expense
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68600000 usd
CY2022 mkc Compensation Expense Associated With Ltpp Period Of Program
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P3Y
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2200000 usd
CY2021 us-gaap Business Combination Integration Related Costs
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15200000 usd
CY2020 us-gaap Business Combination Integration Related Costs
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0 usd
CY2022 mkc Total Transaction And Integration Costs
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2200000 usd
CY2021 mkc Total Transaction And Integration Costs
TotalTransactionAndIntegrationCosts
35300000 usd
CY2020 mkc Total Transaction And Integration Costs
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12400000 usd
CY2021 mkc Special Charges
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46400000 usd
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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192100000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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549600000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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164500000 usd
CY2022Q4 mkc Non Amortizable Intangible Assets Total
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8256300000 usd
CY2021Q4 mkc Non Amortizable Intangible Assets Total
NonAmortizableIntangibleAssetsTotal
8403200000 usd
CY2022Q4 mkc Goodwill And Intangible Assets Gross Carrying Amount Total
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8792900000 usd
CY2022Q4 mkc Total Goodwill And Intangible Assets Accumulated Amortization
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192100000 usd
CY2021Q4 mkc Goodwill And Intangible Assets Gross Carrying Amount Total
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8952800000 usd
CY2021Q4 mkc Total Goodwill And Intangible Assets Accumulated Amortization
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164500000 usd
CY2022 us-gaap Amortization Of Intangible Assets
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35100000 usd
CY2021 us-gaap Amortization Of Intangible Assets
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35600000 usd
CY2020 us-gaap Amortization Of Intangible Assets
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20200000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
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37800000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
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52200000 usd
CY2020 us-gaap Income Loss From Equity Method Investments
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40800000 usd
CY2022Q4 mkc Results Of Unconsolidated Affiliates Percentage
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1
CY2022Q4 us-gaap Commercial Paper
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CY2021Q4 us-gaap Commercial Paper
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12100000 usd
CY2021Q4 us-gaap Other Short Term Borrowings
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CY2022Q4 us-gaap Short Term Borrowings
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1236700000 usd
CY2021Q4 us-gaap Short Term Borrowings
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539100000 usd
CY2022Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.042
CY2021Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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0.002
CY2022Q4 us-gaap Other Long Term Debt
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176100000 usd
CY2021Q4 us-gaap Other Long Term Debt
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199200000 usd
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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-10600000 usd
CY2022Q4 us-gaap Long Term Debt
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CY2021Q4 us-gaap Long Term Debt
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CY2022Q4 us-gaap Long Term Debt Current
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270600000 usd
CY2021Q4 us-gaap Long Term Debt Current
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CY2022Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Long Term Debt Noncurrent
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CY2022Q4 us-gaap Debt Instrument Unamortized Discount
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25900000 usd
CY2021Q4 us-gaap Debt Instrument Unamortized Discount
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31800000 usd
CY2022Q4 us-gaap Interest Rate Derivatives At Fair Value Net
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CY2021Q4 us-gaap Interest Rate Derivatives At Fair Value Net
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21200000 usd
CY2022Q4 us-gaap Long Term Debt Current
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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796900000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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269700000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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509200000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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759600000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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1375100000 usd
CY2022 us-gaap Repayments Of Commercial Paper
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1443000000 usd
CY2022Q4 us-gaap Commercial Paper
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1224600000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
47000000.0 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
45000000.0 usd
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
41200000 usd
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
9000000.0 usd
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
9000000.0 usd
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
9000000.0 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4100000 usd
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4300000 usd
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4500000 usd
CY2022 us-gaap Lease Cost
LeaseCost
60100000 usd
CY2021 us-gaap Lease Cost
LeaseCost
58300000 usd
CY2020 us-gaap Lease Cost
LeaseCost
54700000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
218900000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
136800000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
103000000.0 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
112100000 usd
CY2022Q4 mkc Right Of Use Asset
RightOfUseAsset
321900000 usd
CY2021Q4 mkc Right Of Use Asset
RightOfUseAsset
248900000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
54400000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
34300000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7800000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
7500000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176100000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
106100000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
110500000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
118200000 usd
CY2022Q4 mkc Lease Liability
LeaseLiability
348800000 usd
CY2021Q4 mkc Lease Liability
LeaseLiability
266100000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
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
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y10M24D
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.033
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
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
39000000.0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
58300000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
11300000 usd
CY2022Q4 mkc Liability Payments Due Year One
LiabilityPaymentsDueYearOne
69600000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
50900000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
11500000 usd
CY2022Q4 mkc Liability Payments Due Year Two
LiabilityPaymentsDueYearTwo
62400000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
43300000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
11700000 usd
CY2022Q4 mkc Liability Payments Due Year Three
LiabilityPaymentsDueYearThree
55000000.0 usd
CY2022 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
172000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
11900000 usd
CY2022Q4 mkc Liability Payments Due Year Four
LiabilityPaymentsDueYearFour
50900000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
34100000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
12200000 usd
CY2022Q4 mkc Liability Payments Due Year Five
LiabilityPaymentsDueYearFive
46300000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
31800000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
89900000 usd
CY2022Q4 mkc Liability Payments Due After Year Five
LiabilityPaymentsDueAfterYearFive
121700000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
257400000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
148500000 usd
CY2022Q4 mkc Liability Payments Due
LiabilityPaymentsDue
405900000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
26900000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
30200000 usd
CY2022Q4 mkc Liability Payment Undiscounted Excess Amount
LiabilityPaymentUndiscountedExcessAmount
57100000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
230500000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
118300000 usd
CY2022Q4 mkc Lease Liability
LeaseLiability
348800000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
41400000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
45400000 usd
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4100000 usd
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
4300000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7300000 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7100000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
133800000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
47800000 usd
CY2022 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P18M
CY2022 us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P18M
CY2022Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
55500000 usd
CY2022Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
52200000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
35800000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
10800000 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
18700000 usd
CY2022Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
3300000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
334000000.0 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
3912900000 usd
CY2022Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3600900000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
4743600000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4921500000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-405300000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-233300000 usd
CY2022Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
600000 usd
CY2021Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
200000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
78500000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
193600000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-480600000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-426500000 usd
CY2021 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
59300000 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
18700000 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 usd
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 usd
CY2022 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
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
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
9900000 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
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
66600000 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
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
10200000 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
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-2400000 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
CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
7800000 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
CY2022Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
98800000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
78500000 usd
CY2021 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Expected return on plan assets
CY2020 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Expected return on plan assets
CY2022 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Expected Return Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Expected return on plan assets
CY2022 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Amortization of net actuarial loss
CY2020 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Amortization of net actuarial loss
CY2021 mkc Defined Benefit Plan Net Periodic Benefit Cost Credit Amortization Of Gain Loss Statement Of Income Or Comprehensive Income Extensible List Not Disclosed Flag
DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleListNotDisclosedFlag
Amortization of net actuarial loss
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2022 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
800000 usd
CY2021 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
700000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
46000000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20100000 usd
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2022 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
2100000 usd
CY2021 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
2000000.0 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
0 usd
CY2022Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.075
CY2021Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.063
CY2022Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2021Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.045
CY2022 mkc Number Of Stock Based Compensation Award Types
NumberOfStockBasedCompensationAwardTypes
4 award_type
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
60300000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y3M18D
CY2022Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5900000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
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
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.212
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.213
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.228
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y7M6D
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
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
100000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
88.40
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
98700000 usd
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
96000000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
41000000 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
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
4800000 shares
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
67.08
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
3500000 shares
CY2022 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2022Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
65.89
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
62800000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
71700000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
98300000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
14800000 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
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
69200000 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
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
146800000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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1265400000 usd
CY2021Q4 us-gaap Machinery And Equipment Gross
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238700000 usd
CY2021Q4 us-gaap Construction In Progress Gross
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2022Q4 us-gaap Property Plant And Equipment Net
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1198000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2022Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
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167900000 usd
CY2021Q4 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
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164000000.0 usd
CY2022Q4 us-gaap Long Term Investments
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115100000 usd
CY2021Q4 us-gaap Long Term Investments
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137300000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Capitalized Computer Software Net
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160600000 usd
CY2021Q4 us-gaap Capitalized Computer Software Net
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CY2022Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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CY2021Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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CY2022Q4 us-gaap Other Assets
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CY2021Q4 us-gaap Other Assets
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CY2022Q4 us-gaap Investments And Other Noncurrent Assets
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939400000 usd
CY2021Q4 us-gaap Investments And Other Noncurrent Assets
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781400000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
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141900000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
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CY2022Q4 mkc Sales Allowances Current
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CY2021Q4 mkc Sales Allowances Current
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CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
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104600000 usd
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
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99000000.0 usd
CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
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326600000 usd
CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
332500000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
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CY2021Q4 us-gaap Other Accrued Liabilities Current
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850200000 usd
CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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92000000.0 usd
CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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179400000 usd
CY2022Q4 us-gaap Other Postretirement Benefits Payable Noncurrent
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47600000 usd
CY2021Q4 us-gaap Other Postretirement Benefits Payable Noncurrent
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60800000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
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176100000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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106100000 usd
CY2022Q4 us-gaap Accrued Income Taxes Noncurrent
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29600000 usd
CY2021Q4 us-gaap Accrued Income Taxes Noncurrent
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31000000.0 usd
CY2022Q4 mkc Other Liabilities Noncurrent Miscellaneous
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139400000 usd
CY2021Q4 mkc Other Liabilities Noncurrent Miscellaneous
OtherLiabilitiesNoncurrentMiscellaneous
113600000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
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484700000 usd
CY2021Q4 us-gaap Other Liabilities Noncurrent
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CY2022 us-gaap Depreciation
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CY2021 us-gaap Depreciation
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124600000 usd
CY2020 us-gaap Depreciation
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CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
18900000 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
12600000 usd
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
12400000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
148800000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
135700000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
134100000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
192400000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
179300000 usd
CY2020 us-gaap Income Taxes Paid
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183300000 usd
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.48
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
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.50
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.39
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.27
CY2022 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2022 dei Auditor Location
AuditorLocation
Baltimore, Maryland
CY2021Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
37900000 usd
CY2022 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5400000 usd
CY2022 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
2600000 usd
CY2022 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
7000000.0 usd
CY2022Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
33700000 usd
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

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