XML 64 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidation of Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) - USD ($)
$ in Millions
Jul. 31, 2017
Oct. 31, 2016
Jul. 31, 2016
Oct. 31, 2015
Variable Interest Entity [Line Items]        
Cash and cash equivalents $ 94.6 $ 103.7 $ 94.3 $ 106.2
Trade accounts receivable, less allowance of $2.3 in 2017 and $2.8 in 2016 453.6 399.2    
Inventories 336.8 277.4    
Properties, plants and equipment, net 1,168.5 1,171.9    
Total Assets 50.9 50.9    
Accounts payable 394.8 372.0    
Total Liabilities 43.3 43.3    
Allowance of trade accounts receivable 6.3 8.8    
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 14.3 15.2    
Trade accounts receivable, less allowance of $2.3 in 2017 and $2.8 in 2016 50.9 43.3    
Inventories 51.1 50.9    
Properties, plants and equipment, net 31.6 25.0    
Other assets 28.0 37.3    
Total Assets 175.9 171.7    
Accounts payable 31.8 30.7    
Other liabilities 35.2 43.7    
Total Liabilities 67.0 74.4    
Allowance of trade accounts receivable $ 2.3 $ 2.8