XML 31 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) (USD $)
In Millions, unless otherwise specified
Apr. 30, 2013
Oct. 31, 2012
Asset Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets $ 154.3 $ 151.0
Total liabilities 78.0 73.9
Net assets 76.3 77.1
Global Textile [Member]
   
Variable Interest Entity [Line Items]    
Total assets 56.8 47.6
Total liabilities 1.4 0.5
Net assets 55.4 47.1
Trading Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets 144.1 138.7
Total liabilities 37.7 46.4
Net assets 106.4 92.3
Flexible Packaging JV [Member]
   
Variable Interest Entity [Line Items]    
Total assets 355.2 337.3
Total liabilities 117.1 120.8
Net assets $ 238.1 $ 216.5