XML 76 R53.htm IDEA: XBRL DOCUMENT v3.22.4
LEASES - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Oct. 31, 2022
Oct. 31, 2021
Lease assets    
Operating leases $ 115.2 $ 126.5
Finance leases $ 10.0 $ 3.7
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net of accumulated depreciation of $296.9 and $274.7 at October 31, 2022 and 2021, respectively Property, plant and equipment, net of accumulated depreciation of $296.9 and $274.7 at October 31, 2022 and 2021, respectively
Total lease assets $ 125.2 $ 130.2
Current liabilities    
Operating leases 30.3 31.8
Finance leases $ 2.8 $ 0.4
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Noncurrent liabilities    
Operating leases $ 104.5 $ 116.6
Finance leases $ 6.4 $ 2.0
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other noncurrent liabilities Other noncurrent liabilities
Total lease liabilities $ 144.1 $ 150.8
Accumulated amortization of finance lease assets $ 16.9 $ 16.3