Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | ||
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Jul. 31, 2014
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Jul. 31, 2013
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Nov. 02, 2013
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Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] | |||
Effective tax rate (ETR) | 8.10% | 4.60% | |
Unrecognized tax benefits that would impact ETR | $ 28.8 | ||
Interest and penalties | 2.6 | ||
Unrecognized tax benefits related to tax positions | $ 3.6 |
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The estimated upper bound of the reasonably possible change in the total amount of the unrecognized tax benefit (that will significantly increase or decrease within twelve months of the balance sheet date) for a tax position taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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