XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Financial Instruments and Fair Value Measurements - Summary of Quantitative about Significant Unobservable Inputs Used to Determine Fair Value of Impairment of Long-Lived Assets Held and Used (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value of Impairment $ 4.1 $ 17.6 $ 44.9 $ 22.3
Broker Quote/ Indicative Bids | Level 3        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value of Impairment     $ 37.6  
Unobservable Input     Indicative Bids  
Broker Quote/ Indicative Bids | Level 3 | Land and Building        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value of Impairment       $ 17.7
Unobservable Input       Indicative Bids
Sales Value | Level 3        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value of Impairment     $ 7.3  
Unobservable Input     Sales Value  
Sales Value | Level 3 | Machinery and Equipment        
Fair Value Inputs, Assets, Quantitative Information [Line Items]        
Fair Value of Impairment       $ 3.0
Unobservable Input       Sales Value