XML 82 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges - Reconciliation of Beginning and Ended Restructuring Reserve Balances (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Restructuring Reserve [Roll Forward]          
Beginning balance     $ 21.3 $ 4.1  
Costs incurred and charged to expense $ 9.0 $ 13.3 26.9 40.0 $ 16.1
Costs paid or otherwise settled     (37.8) (22.8)  
Ending balance 10.4 21.3 10.4 21.3 4.1
Employee Separation Costs          
Restructuring Reserve [Roll Forward]          
Beginning balance     14.7 2.9  
Costs incurred and charged to expense     16.7 27.8 12.0
Costs paid or otherwise settled     (22.2) (16.0)  
Ending balance 9.2 14.7 9.2 14.7 2.9
Other costs          
Restructuring Reserve [Roll Forward]          
Beginning balance     6.6 1.2  
Costs incurred and charged to expense     10.2 12.2 4.1
Costs paid or otherwise settled     (15.6) (6.8)  
Ending balance $ 1.2 $ 6.6 $ 1.2 $ 6.6 $ 1.2