XML 39 R24.htm IDEA: XBRL DOCUMENT v3.21.2
SCHEDULE II - Consolidated Valuation and Qualifying Accounts and Reserves
 12 Months Ended
Oct. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - Consolidated Valuation and Qualifying Accounts and Reserves
SCHEDULE II
GREIF, INC. AND SUBSIDIARY COMPANIES
Consolidated Valuation and Qualifying Accounts and Reserves (Dollars in millions)
DescriptionBalance at
Beginning of
Period		Charged to
Costs and
Expenses		Charged to
Other Accounts		DeductionsBalance at End
of Period
Year ended October 31, 2019:
Allowance for doubtful accounts$4.2 $0.6 $2.0 $— $6.8 
Year ended October 31, 2020:
Allowance for doubtful accounts$6.8 $1.3 $1.3 $— $9.4 
Year ended October 31, 2021:
Allowance for doubtful accounts$9.4 $2.9 $(6.2)$— $6.1