XML 64 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segment Information (Tables)
12 Months Ended
Oct. 31, 2020
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers by Geographic Areas
The following tables present net sales disaggregated by geographic area for each reportable segment for the year ended October 31, 2020:
Year Ended October 31, 2020
(in millions)United StatesEurope, Middle East and AfricaAsia Pacific and Other AmericasTotal
Rigid Industrial Packaging & Services$814.0 $1,074.3 $410.6 $2,298.9 
Paper Packaging & Services1,888.4 — 28.5 1,916.9 
Flexible Products & Services28.2 214.5 30.2 272.9 
Land Management26.3 — — 26.3 
Total net sales
$2,756.9 $1,288.8 $469.3 $4,515.0 

The following tables present net sales disaggregated by geographic area for each reportable segment for the year ended October 31, 2019:
Year Ended October 31, 2019
(in millions)United StatesEurope, Middle East and AfricaAsia Pacific and Other AmericasTotal
Rigid Industrial Packaging & Services$906.3 $1,118.0 $466.3 $2,490.6 
Paper Packaging & Services1,758.8 — 21.2 1,780.0 
Flexible Products & Services35.7 232.4 29.4 297.5 
Land Management26.9 — — 26.9 
Total net sales
$2,727.7 $1,350.4 $516.9 $4,595.0 
Schedule of Segment Information
The following segment information is presented for each of the three years in the period ended October 31:
(in millions)202020192018
Operating profit:
Rigid Industrial Packaging & Services209.9 179.6 183.2 
Paper Packaging & Services71.0 184.3 158.3 
Flexible Products & Services15.5 25.3 19.4 
Land Management8.5 9.9 9.6 
Total operating profit$304.9 $399.1 $370.5 
Depreciation, depletion and amortization expense:
Rigid Industrial Packaging & Services$78.9 $76.3 $81.2 
Paper Packaging & Services153.5 119.3 34.2 
Flexible Products & Services5.6 6.2 6.9 
Land Management4.5 4.3 4.6 
Total depreciation, depletion and amortization expense$242.5 $206.1 $126.9 
Capital expenditures:
Rigid Industrial Packaging & Services$48.3 $53.6 $76.8 
Paper Packaging & Services61.4 81.2 39.2 
Flexible Products & Services7.5 4.8 3.7 
Land Management0.2 0.2 0.4 
Total segment117.4 139.8 120.1 
Corporate and other12.6 17.1 19.0 
Total capital expenditures$130.0 $156.9 $139.1 
Schedule of Properties, Plants and Equipment, Net by Geographical Area
The following table presents total assets by segment and total long lived assets, net by geographic area:
(in millions)October 31, 2020October 31, 2019October 31, 2018
Assets:
Rigid Industrial Packaging & Services$2,189.7 $2,006.3 $1,963.0 
Paper Packaging & Services2,524.3 2,686.3 474.3 
Flexible Products & Services148.8 148.2 153.9 
Land Management348.6 348.7 347.2 
Total segment5,211.4 5,189.5 2,938.4 
Corporate and other299.5 237.2 256.4 
Total assets$5,510.9 $5,426.7 $3,194.8 
Long lived assets, net*:
United States$1,345.8 $1,295.8 $796.3 
Europe, Middle East, and Africa377.6 277.1 276.9 
Asia Pacific and other Americas111.0 117.4 118.7 
Total properties, plants and equipment, net$1,834.4 $1,690.3 $1,191.9 
 * current year disclosure includes impact of capitalization of operating lease assets