Consolidation of Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) - USD ($) $ in Millions |
Jan. 31, 2016 |
Oct. 31, 2015 |
Jan. 31, 2015 |
Oct. 31, 2014 |
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Variable Interest Entity [Line Items] | ||||
Cash and cash equivalents | $ 65.3 | $ 106.2 | $ 55.8 | $ 85.1 |
Trade accounts receivable, less allowance of $3.2 in 2016 and $3.2 in 2015 | 373.0 | 403.7 | ||
Inventories | 295.9 | 297.0 | ||
Properties, plants and equipment, net | 1,185.7 | 1,217.7 | ||
Total Assets | 50.9 | 50.9 | ||
Accounts payable | 292.5 | 355.3 | ||
Total Liabilities | 43.3 | 43.3 | ||
Flexible Packaging JV [Member] | ||||
Variable Interest Entity [Line Items] | ||||
Cash and cash equivalents | 10.9 | 14.5 | ||
Trade accounts receivable, less allowance of $3.2 in 2016 and $3.2 in 2015 | 48.3 | 47.5 | ||
Inventories | 41.8 | 44.7 | ||
Properties, plants and equipment, net | 40.6 | 43.1 | ||
Other assets | 36.4 | 36.8 | ||
Total Assets | 178.0 | 186.6 | ||
Accounts payable | 30.2 | 27.9 | ||
Other liabilities | 45.3 | 50.6 | ||
Total Liabilities | $ 75.5 | $ 78.5 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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