XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Jan. 31, 2022
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 three months ended January 31, 2022:
Three Months Ended January 31, 2022
(in millions)United StatesEurope, Middle East and AfricaAsia Pacific and Other AmericasTotal
Global Industrial Packaging$318.8 $457.3 $173.0 $949.1 
Paper Packaging & Services600.8 — 9.2 610.0 
Land Management5.2 — — 5.2 
Total net sales$924.8 $457.3 $182.2 $1,564.3 
The following tables present net sales disaggregated by geographic area for each reportable segment for the three months ended January 31, 2021:
Three Months Ended January 31, 2021
(in millions)United StatesEurope, Middle East and AfricaAsia Pacific and Other AmericasTotal
Global Industrial Packaging$202.8 $330.5 $126.0 $659.3 
Paper Packaging & Services473.5 — 7.4 480.9 
Land Management6.3 — — 6.3 
Total net sales
$682.6 $330.5 $133.4 $1,146.5 
Schedule of Segment Information
The following segment information is presented for the periods indicated:
 Three Months Ended
January 31,
(in millions)20222021
Operating profit:
Global Industrial Packaging$31.0 $54.0 
Paper Packaging & Services38.3 14.3 
Land Management2.7 1.7 
Total operating profit$72.0 $70.0 
Depreciation, depletion and amortization expense:
Global Industrial Packaging$20.6 $21.0 
Paper Packaging & Services38.0 37.2 
Land Management0.8 1.1 
Total depreciation, depletion and amortization expense$59.4 $59.3 
Schedule of Properties, Plants and Equipment, Net by Geographical Area
The following table presents total assets by segment and total properties, plants and equipment, net by geographic area:
(in millions)January 31,
2022
October 31,
2021
Assets:
Global Industrial Packaging$2,791.9 $2,735.1 
Paper Packaging & Services2,449.5 2,506.5 
Land Management250.0 249.2 
Total segments5,491.4 5,490.8 
Corporate and other275.2 325.0 
Total assets$5,766.6 $5,815.8 
Long lived assets, net:
United States$1,302.8 $1,321.8 
Europe, Middle East and Africa329.5 374.5 
Asia Pacific and other Americas111.5 114.3 
Total long-lived assets, net$1,743.8 $1,810.6