XML 102 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Right-of-use assets (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance $ 27.0  
Right-of-use assets, ending balance $ 50.1 $ 27.0
Lease term 4 years 7 months 6 days  
Cost    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance $ 28.9 4.5
Additions 29.7 24.2
Termination/derecognition (1.2) 0.2
Right-of-use assets, ending balance 57.4 28.9
Accumulated depreciation    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance (1.9) (0.6)
Depreciation (6.4) (1.3)
Termination/derecognition 1.0  
Right-of-use assets, ending balance (7.3) (1.9)
Premises    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance 26.9  
Right-of-use assets, ending balance 49.7 26.9
Premises | Cost    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance 28.8 4.4
Additions 29.3 24.2
Termination/derecognition (1.2) 0.2
Right-of-use assets, ending balance 56.9 28.8
Premises | Accumulated depreciation    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance (1.9) (0.6)
Depreciation (6.3) (1.3)
Termination/derecognition 1.0  
Right-of-use assets, ending balance (7.2) (1.9)
Equipment    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance 0.1  
Right-of-use assets, ending balance 0.4 0.1
Equipment | Cost    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance 0.1 0.1
Additions 0.4 0.0
Termination/derecognition 0.0 0.0
Right-of-use assets, ending balance 0.5 0.1
Equipment | Accumulated depreciation    
Reconciliation Of Changes In Right-Of-Use Assets    
Right-of-use assets, beginning balance 0.0 0.0
Depreciation (0.1) 0.0
Termination/derecognition 0.0  
Right-of-use assets, ending balance $ (0.1) $ 0.0