XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Retirement and Post-Retirement Benefit Plans - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 31, 2023
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Retirement and post-retirement benefit plans          
Eligible age with twenty years of service for enhanced early retirement program 55 years        
EER benefit, minimum       140 days  
EER benefit, maximum       364 days  
Restructuring charges   $ 50,000   $ 359,000 $ 136,000
Health care coverage extension, enhanced early retirement program, period 36 months        
Maximum retirement medical savings account employer credits $ 12        
Other charges   25,000 $ 7,000 57,000 $ 12,000
Special Termination Benefits | Fiscal 2023 Plan          
Retirement and post-retirement benefit plans          
Restructuring charges       105,000  
Other charges       34,000  
Post-Retirement Benefit Plans          
Retirement and post-retirement benefit plans          
Anticipated contributions   4,000   4,000  
Contributions to benefit plans       4,000  
Non-U.S. | Defined Benefit Plans          
Retirement and post-retirement benefit plans          
Anticipated contributions   36,000   36,000  
Contributions to benefit plans       27,000  
U.S. | Non-qualified plan          
Retirement and post-retirement benefit plans          
Anticipated contributions   $ 32,000   32,000  
Contributions to benefit plans       $ 20,000