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Redeemable Noncontrolling Interests (Tables)
3 Months Ended
Jan. 31, 2016
Rollforward of Redeemable Noncontrolling Interest

The following table provides the rollforward of the redeemable noncontrolling interest for the three months ended January 31, 2016 (Dollars in millions):

 

     Redeemable
Noncontrolling
Interest
 

Balance as of October 31, 2015

   $ —     

Reclassification of book value of noncontrolling interest

     12.5   

Out-of period mark to redemption value*

     19.8   

Current period mark to redemption value*

     (0.1
  

 

 

 

Balance as of January 31, 2016

   $ 32.2   
  

 

 

 

 

* Both the out-of-period and current period mark to redemption value amounts were charged to retained earnings in the first quarter 2016.
Container Life Cycle Management LLC [Member]  
Rollforward of Redeemable Noncontrolling Interest

The following table provides the rollforward of the mandatorily redeemable noncontrolling interest for the three months ended January 31, 2016 (Dollars in millions):

 

     Mandatorily
Redeemable
Noncontrolling
Interest
 

Balance as of October 31, 2015

   $ —     

Reclassification of book value of noncontrolling interest

     10.5   

Out-of period reversal of cumulative income allocated to noncontrolling interest

     (1.2

Out-of period mark to redemption value

     0.1   

Current period mark to redemption value

     0.6   
  

 

 

 

Balance as of January 31, 2016

   $ 10.0