XML 61 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Condensed Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Shares
Treasury Stock
Treasury Stock Par Net Value
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning balance (in shares) at Oct. 31, 2018   49,200,000 3,600,000          
Beginning balance at Oct. 31, 2018 $ 3,307.8 $ 5.0 $ (415.1) $ 0.3 $ 1,572.1 $ (430.7) $ 2,576.0 $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 103.2           103.2  
Other comprehensive income (loss), net of tax 32.7         32.7    
Issuance of common stock for stock plans, net (in shares)   100,000            
Issuance of common stock for stock plans, net (9.0)       (9.0)      
Treasury stock repurchase (6.1)   $ (6.1)          
Dividends on common stock ($0.03 per share) (1.5)           (1.5)  
Share-based compensation expense 11.7       11.7      
Ending balance (in shares) at Jan. 31, 2019   49,300,000 3,600,000          
Ending balance at Jan. 31, 2019 3,425.5 $ 5.0 $ (421.2) 0.3 1,574.8 (398.0) 2,664.4 0.2
Beginning balance (in shares) at Oct. 31, 2018   49,200,000 3,600,000          
Beginning balance at Oct. 31, 2018 3,307.8 $ 5.0 $ (415.1) 0.3 1,572.1 (430.7) 2,576.0 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 225.5              
Ending balance (in shares) at Apr. 30, 2019   49,500,000 3,600,000          
Ending balance at Apr. 30, 2019 3,542.2 $ 5.0 $ (421.2) 0.3 1,587.7 (416.6) 2,786.8 0.2
Beginning balance (in shares) at Oct. 31, 2018   49,200,000 3,600,000          
Beginning balance at Oct. 31, 2018 $ 3,307.8 $ 5.0 $ (415.1) 0.3 1,572.1 (430.7) 2,576.0 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury stock repurchase (in shares) 537,000.0              
Treasury stock repurchase $ (156.1)              
Ending balance (in shares) at Oct. 31, 2019   49,100,000 4,100,000          
Ending balance at Oct. 31, 2019 3,628.6 $ 4.9 $ (571.2) 0.4 1,615.0 (447.1) 3,026.4 0.2
Beginning balance (in shares) at Jan. 31, 2019   49,300,000 3,600,000          
Beginning balance at Jan. 31, 2019 3,425.5 $ 5.0 $ (421.2) 0.3 1,574.8 (398.0) 2,664.4 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 122.4           122.4  
Other comprehensive income (loss), net of tax (18.6)         (18.6)    
Issuance of common stock for stock plans, net (in shares)   200,000            
Issuance of common stock for stock plans, net 4.5       4.5      
Share-based compensation expense 8.4       8.4      
Ending balance (in shares) at Apr. 30, 2019   49,500,000 3,600,000          
Ending balance at Apr. 30, 2019 3,542.2 $ 5.0 $ (421.2) 0.3 1,587.7 (416.6) 2,786.8 0.2
Beginning balance (in shares) at Oct. 31, 2019   49,100,000 4,100,000          
Beginning balance at Oct. 31, 2019 3,628.6 $ 4.9 $ (571.2) 0.4 1,615.0 (447.1) 3,026.4 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 90.5           90.5  
Other comprehensive income (loss), net of tax 16.7         16.7    
Issuance of common stock for stock plans, net (in shares)   100,000            
Issuance of common stock for stock plans, net (13.1)       (13.2)      
Dividends on common stock ($0.03 per share) (1.5)           (1.5)  
Share-based compensation expense 9.7       9.7      
Ending balance (in shares) at Jan. 31, 2020   49,200,000 4,100,000          
Ending balance at Jan. 31, 2020 3,730.9 $ 4.9 $ (571.2) 0.4 1,611.6 (430.4) 3,115.4 0.2
Beginning balance (in shares) at Oct. 31, 2019   49,100,000 4,100,000          
Beginning balance at Oct. 31, 2019 3,628.6 $ 4.9 $ (571.2) 0.4 1,615.0 (447.1) 3,026.4 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 102.0              
Treasury stock repurchase (in shares) 0              
Ending balance (in shares) at Apr. 30, 2020   49,100,000 4,300,000          
Ending balance at Apr. 30, 2020 $ 3,627.5 $ 4.9 $ (618.6) 0.4 1,626.5 (512.8) 3,126.9 0.2
Beginning balance (in shares) at Jan. 31, 2020   49,200,000 4,100,000          
Beginning balance at Jan. 31, 2020 3,730.9 $ 4.9 $ (571.2) 0.4 1,611.6 (430.4) 3,115.4 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 11.5           11.5  
Other comprehensive income (loss), net of tax (82.4)         (82.4)    
Issuance of common stock for stock plans, net (in shares)   100,000            
Issuance of common stock for stock plans, net $ 5.0       5.0      
Treasury stock repurchase (in shares) 160,800   200,000          
Treasury stock repurchase $ (47.8)   $ (47.8)          
Issuance of common stock for employee stock purchase plan 1.0   $ 0.4   0.6      
Share-based compensation expense 9.3       9.3      
Ending balance (in shares) at Apr. 30, 2020   49,100,000 4,300,000          
Ending balance at Apr. 30, 2020 $ 3,627.5 $ 4.9 $ (618.6) $ 0.4 $ 1,626.5 $ (512.8) $ 3,126.9 $ 0.2