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Segment and Geographic Information (Tables)
12 Months Ended
Oct. 31, 2015
Segment Reporting [Abstract]  
Reportable Operating Segments
Financial Information by Reportable Segment
 
Years Ended October 31,
(in millions)
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
Janitorial
$
2,692.7

 
$
2,583.2

 
$
2,480.5

Facility Services
594.6

 
599.3

 
609.4

Parking
631.9

 
616.1

 
609.1

Building & Energy Solutions
557.7

 
483.8

 
401.5

Other
420.9

 
367.3

 
326.4

Corporate

 

 
0.9

 
$
4,897.8

 
$
4,649.7

 
$
4,427.8

Operating profit1:
 
 
 
 
 
Janitorial
$
150.5

 
$
147.0

 
$
138.6

Facility Services
25.3

 
25.2

 
25.7

Parking
29.6

 
29.2

 
25.7

Building & Energy Solutions
26.3

 
23.1

 
15.3

Other
15.2

 
12.2

 
11.8

Corporate
(162.3
)
 
(115.3
)
 
(105.6
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(9.0
)
 
(6.6
)
 
(6.2
)
Adjustment for tax deductions for energy efficient government buildings, included in Building & Energy Solutions
(2.0
)
 

 

 
73.6

 
114.8

 
105.3

Income from unconsolidated affiliates, net
9.0

 
6.5

 
6.3

Interest expense
(10.2
)
 
(10.7
)
 
(12.9
)
Income from continuing operations before income taxes
$
72.4

 
$
110.6

 
$
98.7


1 Effective in the first quarter of 2015, we reallocated certain costs from our Janitorial segment to our Facility Services and Parking segments to better reflect certain overhead support functions. The impact of these reallocations on the segments was an increase of operating profit to the Janitorial segment and a decrease of operating profit to the Facility Services and Parking segments as follows:
[1]
Schedule of Segment Operating Profit Impact from Discontinued Operations
The impact of these reallocations on the segments was an increase of operating profit to the Janitorial segment and a decrease of operating profit to the Facility Services and Parking segments as follows:
 
Years Ended October 31,
($ in millions)
2014
 
2013
Janitorial
$
3.4

 
$
3.5

Facility Services
(1.7
)
 
(1.7
)
Parking
(1.7
)
 
(1.8
)
1 In connection with the sale of our Security business, certain general corporate expenses that were previously allocated to Security are now allocated back to Corporate expenses and the Janitorial segment. In addition, certain Corporate expenses that were directly related to the operations of the Security business have been allocated to discontinued operations. The net impact of these allocations is as follows:
 
Years Ended October 31,
($ in millions)
2014
 
2013
Janitorial
$
(0.8
)
 
$
(0.3
)
Corporate
(0.5
)
 
(0.4
)
Summary of Reportable Operating Segments
 
Years Ended October 31,
(in millions)
2015
 
2014
 
2013
Total assets2:
 
 
 
 
 
Janitorial
$
959.2

 
$
952.8

 
$
887.5

Facility Services
196.3

 
198.8

 
211.3

Parking
149.1

 
140.6

 
141.9

Building & Energy Solutions
383.0

 
334.9

 
296.2

Other
233.6

 
224.4

 
231.9

Corporate
228.6

 
225.4

 
237.7

 
$
2,149.8

 
$
2,076.9

 
$
2,006.5

Depreciation and amortization3:
 
 
 
 
 
Janitorial
$
17.6

 
$
17.9

 
$
18.0

Facility Services
3.6

 
3.9

 
4.4

Parking
3.1

 
2.9

 
3.2

Building & Energy Solutions
12.4

 
11.4

 
11.3

Other
10.8

 
11.9

 
11.5

Corporate
9.5

 
8.4

 
11.0

 
$
57.0

 
$
56.4

 
$
59.4

Capital expenditures:
 
 
 
 
 
Janitorial
$
12.9

 
$
13.2

 
$
14.7

Facility Services
0.2

 
0.1

 

Parking
3.4

 
2.2

 
2.5

Building & Energy Solutions
1.7

 
3.1

 
1.2

Other
3.8

 
5.1

 
2.4

Corporate
4.5

 
13.7

 
11.6

 
$
26.5

 
$
37.4

 
$
32.4


2 Excludes $116.0 million and $112.7 million of assets of discontinued operations at October 31, 2014 and 2013, respectively.
3 Excludes amortization related to income from unconsolidated affiliates.
[2]
Summary of Revenues by Geographic Region
Geographic Information Based on the Country in Which the Sale Originated4 
 
Years Ended October 31,
(in millions)
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
United States
$
4,687.2

 
$
4,519.4

 
$
4,321.5

All other countries
210.6

 
130.3

 
106.3

 
$
4,897.8

 
$
4,649.7

 
$
4,427.8


4 Substantially all of our long-lived assets are related to United States operations.
[2]
[1] Excludes $116.0 million and $112.7 million of assets of discontinued operations at October 31, 2014 and 2013, respectively.
[2] Substantially all of our long-lived assets are related to United States operations.