XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Integration Costs (Details) - Sauflon [Member] - USD ($)
6 Months Ended 12 Months Ended
Apr. 30, 2017
Oct. 31, 2016
Restructuring Cost and Reserve [Line Items]    
Cumulative amounts incurred as of October 31, 2016 $ 0 $ 148,300,000
Restructuring Reserve [Roll Forward]    
Balance, beginning 3,100,000 8,900,000
Additions (reductions) during the period   56,600,000
Payments during the period (1,500,000) (5,400,000)
Non-cash adjustments (1,000,000) (57,000,000)
Balance, ending 600,000 3,100,000
Employee-related    
Restructuring Cost and Reserve [Line Items]    
Cumulative amounts incurred as of October 31, 2016   17,800,000
Restructuring Reserve [Roll Forward]    
Balance, beginning 2,800,000 8,600,000
Additions (reductions) during the period   0
Payments during the period (1,500,000) (5,200,000)
Non-cash adjustments (700,000) (600,000)
Balance, ending 600,000 2,800,000
Facilities-related    
Restructuring Cost and Reserve [Line Items]    
Cumulative amounts incurred as of October 31, 2016   1,100,000
Restructuring Reserve [Roll Forward]    
Balance, beginning 300,000 300,000
Additions (reductions) during the period   200,000
Payments during the period 0 (200,000)
Non-cash adjustments (300,000) 0
Balance, ending 0 300,000
Product Rationalization    
Restructuring Cost and Reserve [Line Items]    
Cumulative amounts incurred as of October 31, 2016   129,400,000
Restructuring Reserve [Roll Forward]    
Balance, beginning 0 0
Additions (reductions) during the period   56,400,000
Payments during the period 0 0
Non-cash adjustments 0 (56,400,000)
Balance, ending $ 0 $ 0