XML 109 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Current:      
Federal $ 19.7 $ 4.2 $ 8.8
State 6.1 0.9 1.3
Foreign (0.1)   0.1
Total Current 25.7 5.1 10.2
Deferred:      
Federal (10.5) (1.9) (0.4)
State (2.3) 1.4 1.5
Total Deferred (12.8) (0.5) 1.1
Provision for income taxes $ 12.9 $ 4.6 $ 11.3