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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Millions
Total
Executive
Greif, Inc. Equity
Greif, Inc. Equity
Executive
Capital Stock
Capital Stock
Executive
Treasury Stock
Treasury Stock
Executive
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non controlling Interests
Beginning balance (shares) at Oct. 31, 2020         48,450   28,392        
Beginning balance at Oct. 31, 2020 $ 1,200.7   $ 1,152.2   $ 170.2   $ (134.4)   $ 1,543.9 $ (427.5) $ 48.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 30.9   23.4           23.4   7.5
Other comprehensive income (loss):                      
Foreign currency translation 27.6   25.0             25.0 2.6
Derivative financial instruments, net of income tax expense/benefit 1.9   1.9             1.9  
Minimum pension liability adjustment, net of income tax expense/benefit 22.7   22.7             22.7  
Comprehensive income 83.1   73.0                
Current period mark to redemption value of redeemable noncontrolling interest and other 0.6   0.6           0.6    
Net income allocated to redeemable noncontrolling interests (0.3)                   (0.3)
Dividends paid to Greif, Inc. shareholders (25.9)   (25.9)           (25.9)    
Dividends paid to noncontrolling interests and other (1.0)                   (1.0)
Long-term incentive shares issued (shares)         80   (80)        
Long-term incentive shares issued 4.1   4.1   $ 3.9   $ 0.2        
Share based compensation 1.2   1.2   $ 1.2            
Restricted stock (shares)           3   (3)      
Restricted stock   $ 0.1   $ 0.1   $ 0.1   $ 0.0      
Ending balance (shares) at Jan. 31, 2021         48,533   28,309        
Ending balance at Jan. 31, 2021 1,262.6   1,205.3   $ 175.4   $ (134.2)   1,542.0 (377.9) 57.3
Beginning balance (shares) at Oct. 31, 2021         48,559   28,283        
Beginning balance at Oct. 31, 2021 1,575.6   1,514.3   $ 179.3   $ (134.1)   1,825.6 (356.5) 61.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 18.6   10.3           10.3   8.3
Other comprehensive income (loss):                      
Foreign currency translation (31.5)   (27.2)             (27.2) (4.3)
Derivative financial instruments, net of income tax expense/benefit 11.8   11.8             11.8  
Minimum pension liability adjustment, net of income tax expense/benefit 3.1   3.1             3.1  
Comprehensive income 2.0   (2.0)                
Current period mark to redemption value of redeemable noncontrolling interest and other 5.0   5.0           5.0    
Net income allocated to redeemable noncontrolling interests 0.4                   0.4
Dividends paid to Greif, Inc. shareholders (27.2)   (27.2)           (27.2)    
Dividends paid to noncontrolling interests and other (1.7)                   (1.7)
Dividends earned on RSU shares (0.8)   (0.8)           (0.8)    
Long-term incentive shares issued (shares)         46   (46)        
Long-term incentive shares issued 2.8   2.8   $ 2.7   $ 0.1        
Share based compensation 1.1   1.1   $ 1.1            
Restricted stock (shares)           3   (3)      
Restricted stock   $ 0.1   $ 0.1   $ 0.1          
Ending balance (shares) at Jan. 31, 2022         48,608   28,234        
Ending balance at Jan. 31, 2022 $ 1,557.3   $ 1,493.3   $ 183.2   $ (134.0)   $ 1,812.9 $ (368.8) $ 64.0