Redeemable Noncontrolling Interests (Tables)

9 Months Ended

Jul. 31, 2016

Rollforward of Redeemable Noncontrolling Interest

The following table provides the rollforward of the redeemable noncontrolling interest for the nine months ended July 31, 2016 (Dollars in millions):

	Redeemable Noncontrolling Interest
Balance as of October 31, 2015	$	—
Reclassification of book value of noncontrolling interest	12.4
Out-of period mark to redemption value*	19.8
Current period mark to redemption value	3.1
Repurchase of redeemable shareholder interest	(5.5		)
Redeemable Noncontrolling Interest share of Income/(Loss) and other	3.9
Contributions from /(Dividends to) redeemable noncontolling interest and other	(1.4		)
Balance as of July 31, 2016	$	32.3

* The out-of-period mark to redemption value amounts were charged to retained earnings in the first quarter of 2016.

Container Life Cycle Management LLC

Rollforward of Redeemable Noncontrolling Interest

The following table provides the rollforward of the mandatorily redeemable noncontrolling interest for the nine months ended July 31, 2016 (Dollars in millions):

	Mandatorily Redeemable Noncontrolling Interest
Balance as of October 31, 2015	$	—
Reclassification of book value of noncontrolling interest	10.4
Out-of period reversal of cumulative income allocated to noncontrolling interest	(1.2		)
Out-of period mark to redemption value	0.1
Current period mark to redemption value	1.5
Repurchase of redeemable shareholder interest	(0.8		)
Balance as of July 31, 2016	$	10.0