XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges - Reconciliation of Beginning and Ending Restructuring Reserve Balances (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 21.3  
Costs incurred and charged to expense $ 10.2 $ 16.2 17.9 $ 26.7
Costs paid or otherwise settled     (24.4)  
Ending balance 14.8   14.8  
Employee Separation Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     14.7  
Costs incurred and charged to expense 5.3   10.7  
Costs paid or otherwise settled     (16.6)  
Ending balance 8.8   8.8  
Other Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     6.6  
Costs incurred and charged to expense 4.9   7.2  
Costs paid or otherwise settled     (7.8)  
Ending balance $ 6.0   $ 6.0