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As Of Filer Filing For·On·As Docs:Size 10/06/22 McCormick & Co. Inc. 10-Q 8/31/22 70:8.7M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document and Entity Information HTML 77K
12: R2 Condensed Consolidated Income Statement HTML 102K
(Unaudited)
13: R3 Condensed Consolidated Statement of Comprehensive HTML 58K
Income (Unaudited)
14: R4 Condensed Consolidated Balance Sheet HTML 139K
15: R5 Condensed Consolidated Cash Flow Statement HTML 113K
(Unaudited)
16: R6 Condensed Consolidated Statement of Shareholders' HTML 99K
Equity (Unaudited)
17: R7 Accounting Policies HTML 29K
18: R8 Special Charges And Transaction And Integration HTML 72K
Expenses
19: R9 Financial Instruments HTML 120K
20: R10 Fair Value Measurements HTML 77K
21: R11 Employee Benefit and Retirement Plans HTML 79K
22: R12 Stock-based Compensation HTML 85K
23: R13 Income Taxes HTML 30K
24: R14 Capital Stock and Earnings Per Share HTML 43K
25: R15 Accumulated Other Comprehensive Loss HTML 67K
26: R16 Business Segments HTML 97K
27: R17 Other Income, Net HTML 38K
28: R18 Sale of Unconsolidated Operations HTML 24K
29: R19 Accounting Policies (Policies) HTML 27K
30: R20 Special Charges And Transaction And Integration HTML 65K
Expenses (Tables)
31: R21 Financial Instruments (Tables) HTML 106K
32: R22 Fair Value Measurements (Tables) HTML 77K
33: R23 Employee Benefit and Retirement Plans (Tables) HTML 75K
34: R24 Stock-Based Compensation (Tables) HTML 95K
35: R25 Capital Stock and Earnings Per Share (Tables) HTML 47K
36: R26 Accumulated Other Comprehensive Loss (Tables) HTML 68K
37: R27 Business Segments (Tables) HTML 96K
38: R28 Other Income, Net (Tables) HTML 38K
39: R29 Special Charges And Transaction And Integration HTML 108K
Expenses (Details)
40: R30 Financial Instruments - Additional Information HTML 104K
(Details)
41: R31 Financial Instruments - Fair Value of Derivative HTML 63K
Instruments on Balance Sheet (Detail)
42: R32 Financial Instruments - Impact of Fair Value HTML 35K
Hedges on Other Comprehensive Income, Accumulated
Other Comprehensive Income and Income Statement
(Details)
43: R33 Financial Instruments - Impact of Cash Flow Hedges HTML 44K
on Other Comprehensive Income, Accumulated Other
Comprehensive Income and Income Statement
(Details)
44: R34 Fair Value Measurements - Assets and Liabilities HTML 87K
Measured at Fair Value on Recurring Basis
(Details)
45: R35 Employee Benefit And Retirement Plans - Components HTML 55K
of Pension Expense of Defined benefit plans
(Detail)
46: R36 Employee Benefit And Retirement Plans - Additional HTML 25K
Information (Details)
47: R37 Stock-Based Compensation - Additional Information HTML 32K
(Detail)
48: R38 Stock-Based Compensation - Selling, General and HTML 23K
Administrative Expense (Details)
49: R39 Stock-Based Compensation - Range of Assumptions HTML 33K
for Various Stock Compensation Plans (Details)
50: R40 Stock-Based Compensation - Summary of Stock Option HTML 44K
Activity (Details)
51: R41 Stock-Based Compensation - Summary of Restricted HTML 45K
Stock Unit Activity (Details)
52: R42 Stock-Based Compensation - Summary of Price-Vested HTML 40K
Stock Options Activity (Details)
53: R43 Stock-Based Compensation - Summary of LTPP awards HTML 45K
(Details)
54: R44 Income Taxes - Additional Information (Detail) HTML 43K
55: R45 Capital Stock and Earnings Per Share - HTML 30K
Reconciliation of Average Shares Outstanding
(Details)
56: R46 Capital Stock and Earnings Per Share - HTML 23K
Antidilutive Securities not Considered in Earnings
Per Share Calculation (Details)
57: R47 Capital Stock and Earnings Per Share - Common HTML 31K
Stock Activity (Details)
58: R48 Capital Stock and Earnings Per Share - Additional HTML 25K
Information (Details)
59: R49 Accumulated Other Comprehensive Loss - Components HTML 44K
of Accumulated Other Comprehensive Income, Net of
Tax (Details) (Details)
60: R50 Accumulated Other Comprehensive Loss - Amounts HTML 69K
Reclassified from Accumulated Other Comprehensive
Income (Loss) Into Consolidated Net Income
(Details)
61: R51 Business Segments - Additional Information HTML 23K
(Detail)
62: R52 Business Segments (Detail) HTML 63K
63: R53 Other Income, Net - Summary of Other Income HTML 33K
(Details)
64: R54 Other Income, Net - Narrative (Details) HTML 37K
65: R55 Sale of Unconsolidated Operations (Details) HTML 40K
68: XML IDEA XML File -- Filing Summary XML 126K
66: XML XBRL Instance -- mkc-20220831_htm XML 2.51M
67: EXCEL IDEA Workbook of Financial Reports XLSX 90K
7: EX-101.CAL XBRL Calculations -- mkc-20220831_cal XML 162K
8: EX-101.DEF XBRL Definitions -- mkc-20220831_def XML 702K
9: EX-101.LAB XBRL Labels -- mkc-20220831_lab XML 1.36M
10: EX-101.PRE XBRL Presentations -- mkc-20220831_pre XML 903K
6: EX-101.SCH XBRL Schema -- mkc-20220831 XSD 131K
69: JSON XBRL Instance as JSON Data -- MetaLinks 370± 542K
70: ZIP XBRL Zipped Folder -- 0000063754-22-000044-xbrl Zip 298K
 | Download this zipped .zip folder |
| Files: | mkc-20220831.htm mkc-20220831.xsd mkc-20220831_cal.xml mkc-20220831_def.xml mkc-20220831_lab.xml mkc-20220831_pre.xml mkc-8312022xex311.htm mkc-8312022xex312.htm mkc-8312022xex321.htm mkc-8312022xex322.htm |