XML 47 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Integration Costs (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2015
Jul. 31, 2015
Oct. 31, 2014
Restructuring Cost and Reserve [Line Items]      
Restructuring and related activities, completion date   Oct. 31, 2016  
Sauflon [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost $ 104.0 $ 104.0  
Additions during the period   20.6 $ 36.1
Integration costs 10.7 24.7 2.8
Sauflon [Member] | Additional Manufacturing Restructuring Activities [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 42.0 42.0  
Sauflon [Member] | Product Rationalization [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 80.0 80.0  
Additions during the period   26.2 15.3
Sauflon [Member] | Product Rationalization [Member] | Cost of sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Additions during the period 12.4 26.2 15.3
Sauflon [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 18.0 18.0  
Additions during the period   (5.9) 20.3
Sauflon [Member] | Employee Severance [Member] | Cost of sales [Member]      
Restructuring Cost and Reserve [Line Items]      
Additions during the period 0.3    
Sauflon [Member] | Employee Severance [Member] | Selling, general and administrative expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Additions during the period (2.3) (6.7) 19.7
Sauflon [Member] | Employee Severance [Member] | Research and development expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Additions during the period 0.2 0.5 0.6
Sauflon [Member] | Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and related cost, expected cost 6.0 6.0  
Additions during the period   $ 0.3 0.5
Sauflon [Member] | Facility Closing [Member] | Selling, general and administrative expense [Member]      
Restructuring Cost and Reserve [Line Items]      
Additions during the period $ 0.3   $ 0.5