XML 135 R119.htm IDEA: XBRL DOCUMENT v3.6.0.2
Comprehensive (Loss) Income - Schedule of Accumulated Other Comprehensive Income Loss (Detail) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance, value $ 1,059.9 $ 1,223.2 $ 1,379.9
Other comprehensive income (loss), net of tax (25.0) (121.8) (121.1)
Ending balance, value 957.9 1,059.9 1,223.2
Foreign Currency Translation      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance, value (256.6) (144.5)  
Other Comprehensive Loss Before Reclassifications (13.6) (112.1)  
Amounts reclassified from Accumulated Other Comprehensive Loss   0.0  
Other comprehensive income (loss), net of tax   (112.1)  
Ending balance, value (270.2) (256.6) (144.5)
Cash Flow Hedges      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance, value 0.0 (0.1)  
Other Comprehensive Loss Before Reclassifications   0.0  
Amounts reclassified from Accumulated Other Comprehensive Loss   0.1  
Other comprehensive income (loss), net of tax   0.1  
Ending balance, value   0.0 (0.1)
Minimum Pension Liability Adjustment      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance, value (120.8) (129.8)  
Other Comprehensive Loss Before Reclassifications (7.4) 9.0  
Amounts reclassified from Accumulated Other Comprehensive Loss   0.0  
Other comprehensive income (loss), net of tax   9.0  
Ending balance, value (128.2) (120.8) (129.8)
Accumulated Other Comprehensive Income (Loss)      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]      
Beginning balance, value (377.4) (274.4) (152.6)
Other Comprehensive Loss Before Reclassifications (21.0) (103.1)  
Amounts reclassified from Accumulated Other Comprehensive Loss   0.1  
Other comprehensive income (loss), net of tax   (103.0)  
Ending balance, value $ (398.4) $ (377.4) $ (274.4)