XML 40 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans (Tables)
 9 Months Ended
Jul. 31, 2014
Share-based Compensation [Abstract]  
Schedule of Compensation Expense and Related Income Tax Benefit for Share-Based Awards
The compensation expense and related income tax benefit recognized in our consolidated financial statements for share-based awards were as follows:
Periods Ended July 31,
Three Months
 
Nine Months
(In millions)
2014
 
2013
 
2014
 
2013
Selling, general and administrative expense
$
6.4

 
$
5.5

 
$
26.2

 
$
19.6

Cost of sales
0.5

 
0.5

 
1.8

 
1.5

Research and development expense
0.5

 
0.3

 
1.5

 
0.9

Capitalized in inventory
0.5

 
0.5

 
1.8

 
1.5

Total share-based compensation expense
$
7.9

 
$
6.8

 
$
31.3

 
$
23.5

Related income tax benefit
$
2.3

 
$
1.9

 
$
9.6

 
$
6.9