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OTHER COMPREHENSIVE INCOME ITEMS (Tables)
6 Months Ended
Apr. 30, 2013
OTHER COMPREHENSIVE INCOME ITEMS  
Schedule of Other Comprehensive Income (Loss)

         The items included in other comprehensive income (loss) and the related tax effects in millions of dollars follow:

 

Three Months Ended April 30, 2013

 

Before
Tax
Amount

 

Tax
(Expense)
Credit

 

After
Tax
Amount

Net unrealized gain on retirement benefits adjustment

 

$

126.8

 

 

$

(45.8

)

 

$

81.0

 

Cumulative translation adjustment

 

(58.3

)

 

(1.5

)

 

(59.8

)

Net unrealized gain on derivatives

 

2.9

 

 

(.9

)

 

2.0

 

Net unrealized gain on investments

 

3.6

 

 

(1.3

)

 

2.3

 

Total other comprehensive income

 

$

75.0

 

 

$

(49.5

)

 

$

25.5

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended April 30, 2012

 

 

 

 

 

 

 

 

 

Net unrealized gain on retirement benefits adjustment

 

$

178.1

 

 

$

(66.8

)

 

$

111.3

 

Cumulative translation adjustment

 

(43.3

)

 

(.4

)

 

(43.7

)

Net unrealized gain on derivatives

 

2.9

 

 

(1.1

)

 

1.8

 

Net unrealized gain on investments

 

.3

 

 

(.1

)

 

.2

 

Total other comprehensive income

 

$

138.0

 

 

$

(68.4

)

 

$

69.6

 

 

 

Six Months Ended April 30, 2013

 

Before
Tax
Amount

 

Tax
(Expense)
Credit

 

After
Tax
Amount

Net unrealized gain on retirement benefits adjustment

 

$

239.0

 

 

$

(87.9

)

 

$

151.1

 

Cumulative translation adjustment

 

(45.2

)

 

5.6

 

 

(39.6

)

Net unrealized gain on derivatives

 

8.7

 

 

(2.9

)

 

5.8

 

Net unrealized gain on investments

 

.2

 

 

 

 

 

.2

 

Total other comprehensive income

 

$

202.7

 

 

$

(85.2

)

 

$

117.5

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended April 30, 2012

 

 

 

 

 

 

 

 

 

Net unrealized gain on retirement benefits adjustment

 

$

292.4

 

 

$

(110.7

)

 

$

181.7

 

Cumulative translation adjustment

 

(184.6

)

 

4.8

 

 

(179.8

)

Net unrealized loss on derivatives

 

(2.6

)

 

.8

 

 

(1.8

)

Net unrealized gain on investments

 

5.2

 

 

(1.8

)

 

3.4

 

Total other comprehensive income

 

$

110.4

 

 

$

(106.9

)

 

$

3.5