XML 26 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity (Tables)
12 Months Ended
Oct. 31, 2019
Stockholders' Equity Note [Abstract]  
Schedule of changes in accumulated other comprehensive (loss) income

Analysis of Changes in Accumulated Other Comprehensive Income (Loss):
(In millions)
Foreign Currency Translation Adjustment
 
Minimum Pension Liability
 
Total
Balance at October 31, 2016
$
(461.4
)
 
$
(28.2
)
 
$
(489.6
)
Gross change in value for the period
107.7

 
10.8

 
118.5

Tax effect for the period

 
(4.2
)
 
(4.2
)
Balance at October 31, 2017
$
(353.7
)
 
$
(21.6
)
 
$
(375.3
)
Gross change in value for the period
$
(58.5
)
 
$
11.0

 
$
(47.5
)
Tax effect for the period

 
(3.1
)
 
(3.1
)
ASU 2018-02 adoption (1)

 
(4.8
)
 
(4.8
)
Balance at October 31, 2018
$
(412.2
)
 
$
(18.5
)
 
$
(430.7
)
Gross change in value for the period
$
9.0

 
$
(33.4
)
 
$
(24.4
)
Tax effect for the period

 
8.0

 
8.0

Balance at October 31, 2019
$
(403.2
)
 
$
(43.9
)
 
$
(447.1
)

(1)
Represents reclassification to retained earnings from adoption of ASU 2018-02.