XML 70 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity - Schedule of Changes in Accumulated Other Comprehensive Income (Loss) Income (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Apr. 30, 2022
Oct. 31, 2021
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 6,942.0 $ 3,824.8
Gross change in value (76.3) 146.3
Tax effect (16.9) (15.6)
Ending balance 7,013.8 6,942.0
Foreign Currency Translation Adjustment    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (320.3) (402.3)
Gross change in value (145.9) 82.2
Tax effect 0.0 (0.2)
Ending balance (466.2) (320.3)
Minimum Pension Liability    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (34.1) (56.7)
Gross change in value 0.0 29.8
Tax effect 0.0 (7.2)
Ending balance (34.1) (34.1)
Derivative Instruments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 13.1 (13.0)
Gross change in value 69.6 34.3
Tax effect (16.9) (8.2)
Ending balance 65.8 13.1
Accumulated Other Comprehensive Income (Loss)    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (341.3) (472.0)
Ending balance $ (434.5) $ (341.3)