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McCormick & Co. Inc. – ‘10-Q’ for 5/31/21 – ‘EX-101.SCH’

On:  Thursday, 7/1/21, at 5:29pm ET   ·   For:  5/31/21   ·   Accession #:  63754-21-120   ·   File #:  1-14920

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/01/21  McCormick & Co. Inc.              10-Q        5/31/21   77:9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.03M 
11: EX-3.I      Articles of Incorporation/Organization or Bylaws    HTML     33K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
13: R1          Document and Entity Information                     HTML     78K 
14: R2          Condensed Consolidated Income Statement             HTML    100K 
                (Unaudited)                                                      
15: R3          Condensed Consolidated Statement of Comprehensive   HTML     55K 
                Income (Unaudited)                                               
16: R4          Condensed Consolidated Balance Sheet                HTML    121K 
17: R5          Condensed Consolidated Cash Flow Statement          HTML     96K 
                (Unaudited)                                                      
18: R6          Consolidated Statement Of Shareholders' Equity      HTML    100K 
19: R7          Consolidated Statement Of Shareholders' Equity      HTML     24K 
                (Parenthetical)                                                  
20: R8          Accounting Policies                                 HTML     37K 
21: R9          Business Combinations                               HTML     47K 
22: R10         Special Charges                                     HTML     50K 
23: R11         Goodwill                                            HTML     33K 
24: R12         Financial Instruments                               HTML    125K 
25: R13         Fair Value Measurements                             HTML     77K 
26: R14         Employee Benefit and Retirement Plans               HTML     81K 
27: R15         Stock-based Compensation                            HTML     81K 
28: R16         Income Taxes                                        HTML     29K 
29: R17         Earnings Per Share and Stock Issuances              HTML     45K 
30: R18         Accumulated Other Comprehensive Income (Loss)       HTML     66K 
31: R19         Business Segments                                   HTML     96K 
32: R20         Subsequent Events                                   HTML     26K 
33: R21         Accounting Policies (Policies)                      HTML     29K 
34: R22         Business Combinations (Tables)                      HTML     39K 
35: R23         Special Charges (Tables)                            HTML     46K 
36: R24         Goodwill (Tables)                                   HTML     33K 
37: R25         Financial Arrangements and Financial Instruments    HTML    116K 
                (Tables)                                                         
38: R26         Fair Value Measurements (Tables)                    HTML     77K 
39: R27         Employee Benefit and Retirement Plans (Tables)      HTML     78K 
40: R28         Stock-Based Compensation (Tables)                   HTML     94K 
41: R29         Earnings Per Share and Stock Issuances (Tables)     HTML     48K 
42: R30         Accumulated Other Comprehensive Income (Loss)       HTML     67K 
                (Tables)                                                         
43: R31         Business Segments (Tables)                          HTML     95K 
44: R32         Business Combinations - Additional Information      HTML     72K 
                (Details)                                                        
45: R33         Business Combinations - Allocation of Fair Value    HTML     44K 
                of the FONA Acquisition (Details)                                
46: R34         Business Combinations - Transaction and             HTML     33K 
                Integration Expenses (Details)                                   
47: R35         Special Charges (Details)                           HTML     61K 
48: R36         Goodwill - Segment Goodwill Rollforward (Details)   HTML     37K 
49: R37         Goodwill - Additional Disclosures (Details)         HTML     30K 
50: R38         Financial Arrangements and Financial Instruments -  HTML    110K 
                Additional Information (Details)                                 
51: R39         Financial Arrangements and Financial Instruments -  HTML     86K 
                Fair Value of Derivative Instruments on Balance                  
                Sheet (Detail)                                                   
52: R40         Financial Arrangements and Financial Instruments -  HTML     36K 
                Impact of Fair Value Hedges on Other Comprehensive               
                Income, Accumulated Other Comprehensive Income and               
                Income Statement (Details)                                       
53: R41         Financial Arrangements and Financial Instruments -  HTML     45K 
                Impact of Cash Flow Hedges on Other Comprehensive                
                Income, Accumulated Other Comprehensive Income and               
                Income Statement (Details)                                       
54: R42         Fair Value Measurements - Assets and Liabilities    HTML     86K 
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
55: R43         Employee Benefit And Retirement Plans - Additional  HTML     32K 
                Information (Details)                                            
56: R44         Employee Benefit And Retirement Plans - Components  HTML     53K 
                of Pension Expense of Defined benefit plans                      
                (Detail)                                                         
57: R45         Employee Benefit and Retirement Plans - Components  HTML     39K 
                of Other Postretirement Benefit Expenses (Details)               
58: R46         Stock-Based Compensation - Additional Information   HTML     33K 
                (Detail)                                                         
59: R47         Stock-Based Compensation - Selling, General and     HTML     24K 
                Administrative Expense (Details)                                 
60: R48         Stock-Based Compensation - Range of Assumptions     HTML     34K 
                for Various Stock Compensation Plans (Details)                   
61: R49         Stock-Based Compensation - Summary of Stock Option  HTML     46K 
                Activity (Details)                                               
62: R50         Stock-Based Compensation - Summary of Restricted    HTML     47K 
                Stock Unit Activity (Details)                                    
63: R51         Stock-Based Compensation (Details)                  HTML     41K 
64: R52         Stock-Based Compensation - Summary of LTPP awards   HTML     47K 
                (Details)                                                        
65: R53         Income Taxes - Additional Information (Detail)      HTML     38K 
66: R54         Earnings Per Share and Stock Issuances -            HTML     34K 
                Additional Information (Details)                                 
67: R55         Earnings Per Share and Stock Issuances -            HTML     31K 
                Reconciliation of Average Shares Outstanding                     
                (Details)                                                        
68: R56         Earnings Per Share and Stock Issuances -            HTML     24K 
                Antidilutive Securities not Considered in Earnings               
                Per Share Calculation (Details)                                  
69: R57         Earnings Per Share and Stock Issuances - Common     HTML     32K 
                Stock Activity (Details)                                         
70: R58         Accumulated Other Comprehensive Income (Loss) -     HTML     83K 
                Components of Accumulated Other Comprehensive                    
                Income, Net of Tax (Details)                                     
71: R59         Business Segments - Additional Information          HTML     34K 
                (Detail)                                                         
72: R60         Business Segments (Detail)                          HTML     62K 
73: R61         Subsequent Events (Details)                         HTML     38K 
75: XML         IDEA XML File -- Filing Summary                      XML    138K 
12: XML         XBRL Instance -- mkc-20210531_htm                    XML   2.42M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 3: EX-101.CAL  XBRL Calculations -- mkc-20210531_cal                XML    152K 
 4: EX-101.DEF  XBRL Definitions -- mkc-20210531_def                 XML    904K 
 5: EX-101.LAB  XBRL Labels -- mkc-20210531_lab                      XML   1.44M 
 6: EX-101.PRE  XBRL Presentations -- mkc-20210531_pre               XML   1.07M 
 2: EX-101.SCH  XBRL Schema -- mkc-20210531                          XSD    143K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   565K 
77: ZIP         XBRL Zipped Folder -- 0000063754-21-000120-xbrl      Zip    320K

‘EX-101.SCH’   —   XBRL Schema — mkc-20210531

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<link:roleType id="BusinessCombinations" roleURI="http://www.mccormickcorporation.com/role/BusinessCombinations">
<link:definition> 2106102 - Disclosure - Business Combinations </link:definition>
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<link:definition> 2307302 - Disclosure - Business Combinations (Tables) </link:definition>
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<link:roleType id="BusinessCombinationsAdditionalInformationDetails" roleURI="http://www.mccormickcorporation.com/role/BusinessCombinationsAdditionalInformationDetails">
<link:definition> 2408403 - Disclosure - Business Combinations - Additional Information (Details) </link:definition>
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<link:definition> 2409404 - Disclosure - Business Combinations - Allocation of Fair Value of the FONA Acquisition (Details) </link:definition>
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<link:definition> 2410405 - Disclosure - Business Combinations - Transaction and Integration Expenses (Details) </link:definition>
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<link:definition> 2111103 - Disclosure - Special Charges </link:definition>
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<link:definition> 2421410 - Disclosure - Financial Arrangements and Financial Instruments - Fair Value of Derivative Instruments on Balance Sheet (Detail) </link:definition>
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<link:definition> 2325306 - Disclosure - Fair Value Measurements (Tables) </link:definition>
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<xs:element id="mkc_ConsumerMember" abstract="true" name="ConsumerMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_WorkingCapitalAdjustemts" abstract="false" name="WorkingCapitalAdjustemts" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="mkc_CrossCurrencyInterestRateContractIIMember" abstract="true" name="CrossCurrencyInterestRateContractIIMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_ThreePointTwoFiveZeroNotesDueOnTwoThousandTwentyFiveMember" abstract="true" name="ThreePointTwoFiveZeroNotesDueOnTwoThousandTwentyFiveMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_CholulaMember" abstract="true" name="CholulaMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_SpecialChargesCashPaid" abstract="false" name="SpecialChargesCashPaid" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="mkc_FONAMember" abstract="true" name="FONAMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_InterestRateSwapIIMember" abstract="true" name="InterestRateSwapIIMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_CreditFacilityExpiringDecember2021Member" abstract="true" name="CreditFacilityExpiringDecember2021Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="mkc_EmployeeStockPurchasePlanLineItems" abstract="true" name="EmployeeStockPurchasePlanLineItems" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="mkc_SpecialChargeAxis" abstract="true" name="SpecialChargeAxis" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType"/>
<xs:element id="mkc_InvestmentForeignCurrencyContractsForeignCurrencyAmount" abstract="false" name="InvestmentForeignCurrencyContractsForeignCurrencyAmount" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
</xs:schema>

11 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/26/24  McCormick & Co. Inc.              10-Q        2/29/24   67:6.2M
 1/25/24  McCormick & Co. Inc.              10-K       11/30/23  114:16M
10/03/23  McCormick & Co. Inc.              10-Q        8/31/23   70:7.9M
 6/29/23  McCormick & Co. Inc.              10-Q        5/31/23   64:7.3M
 4/03/23  McCormick & Co. Inc.              S-3ASR      4/03/23    5:648K                                   Donnelley … Solutions/FA
 3/28/23  McCormick & Co. Inc.              10-Q        2/28/23   63:5.9M
 1/26/23  McCormick & Co. Inc.              10-K       11/30/22  112:18M
10/06/22  McCormick & Co. Inc.              10-Q        8/31/22   70:8.7M
 6/29/22  McCormick & Co. Inc.              10-Q        5/31/22   69:8.4M
 3/29/22  McCormick & Co. Inc.              10-Q        2/28/22   64:6.7M
 1/27/22  McCormick & Co. Inc.              10-K       11/30/21  113:17M

20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/11/21  McCormick & Co. Inc.              8-K:8,9     2/11/21   15:652K                                   Donnelley … Solutions/FA
12/03/20  McCormick & Co. Inc.              8-K:5,9    11/30/20   13:307K
 4/16/20  McCormick & Co. Inc.              8-K:8,9     4/13/20   14:606K                                   Donnelley … Solutions/FA
 1/28/20  McCormick & Co. Inc.              10-K       11/30/19  117:17M
11/26/19  McCormick & Co. Inc.              8-K:5,9    11/26/19   13:310K
 2/14/19  McCormick & Co. Inc.              DEF 14A     3/27/19    1:2.7M                                   Labrador Co./FA
 8/11/17  McCormick & Co. Inc.              8-K:1,2,8,9 8/07/17   11:1.6M                                   Donnelley … Solutions/FA
 3/28/17  McCormick & Co. Inc.              10-Q        2/28/17   71:7.4M
11/06/15  McCormick & Co. Inc.              8-K:8,9    11/03/15    4:312K                                   Donnelley … Solutions/FA
 3/31/15  McCormick & Co. Inc.              10-Q        2/28/15   69:7.2M
 1/29/15  McCormick & Co. Inc.              8-K:1,9     1/27/15    2:101K
 3/26/14  McCormick & Co. Inc.              10-Q        2/28/14   66:6.5M
 8/19/13  McCormick & Co. Inc.              8-K:8,9     8/14/13    4:338K                                   Donnelley … Solutions/FA
 7/08/11  McCormick & Co. Inc.              8-K:1,9     7/05/11    5:669K                                   Donnelley … Solutions/FA
 1/28/09  McCormick & Co. Inc.              10-K       11/30/08   11:8.3M                                   Donnelley … Solutions/FA
 2/20/08  McCormick & Co. Inc.              DEF 14A     4/02/08    2:661K                                   DG3/FA
 2/17/04  McCormick & Co. Inc.              DEF 14A     3/24/04    1:677K                                   Toppan Merrill/FA
10/14/03  McCormick & Co. Inc.              10-Q        8/31/03   13:7.5M                                   Toppan Merrill/FA
 3/28/03  McCormick & Co. Inc.              S-8         3/28/03    5:60K                                    Toppan Merrill-FA
10/12/01  McCormick & Co. Inc.              10-Q        8/31/01    3:113K                                   Toppan Merrill-FA2/FA
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