CONSOLIDATION OF VARIABLE INTEREST ENTITIES (Tables)

3 Months Ended

Jan. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Total Net Assets of Flexible Packaging JV

The following table presents the Flexible Packaging JV total net assets:

(in millions)	January 31, 2020		October 31, 2019
Cash and cash equivalents	$	20.6	$	16.9
Trade accounts receivable, less allowance of $0.8 in 2020 and $0.7 in 2019	45.9		51.2
Inventories	43.7		46.4
Properties, plants and equipment, net	21.8		22.3
Other assets	27.3		29.3
Total assets	$	159.3	$	166.1
Accounts payable	$	23.4	$	28.9
Other liabilities	21.0		23.6
Total liabilities	$	44.4	$	52.5

Total Net Assets of Paper Packaging JV

The following table presents the Paper Packaging JV total net assets:

(in millions)	January 31, 2020
Cash and cash equivalents	$	0.7
Trade accounts receivable, less allowance of $0.0 in 2020	0.5
Inventories	7.6
Properties, plants and equipment, net	31.6
Other assets	0.4
Total assets	$	40.8
Accounts payable	$	1.3
Other liabilities	0.1
Total liabilities	$	1.4