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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Oct. 31, 2016
Oct. 31, 2015
Deferred Tax Assets    
Net operating loss and other carryforwards $ 83.0 $ 80.8
Pension liabilities 57.0 53.6
Insurance operations 2.7 3.5
Incentive liabilities 8.0 5.4
Environmental reserves 1.3 0.4
Inventories 7.8 6.5
State income taxes 7.0 7.4
Postretirement benefit obligations 3.1 3.5
Other 9.1 11.3
Interest accrued 1.2 1.6
Allowance for doubtful accounts 1.9 3.4
Restructuring reserves 1.1 6.0
Deferred compensation 3.8 2.9
Foreign tax credits 2.4 2.3
Vacation accruals 1.5 1.5
Workers compensation accruals 6.7 3.5
Total Deferred Tax Assets 197.6 193.6
Valuation allowance (92.1) (89.5)
Net Deferred Tax Assets 105.5 104.1
Deferred Tax Liabilities    
Properties, plants and equipment 86.5 84.7
Goodwill and other intangible assets 80.4 80.1
Foreign income inclusion 1.1 1.1
Foreign exchange gains 5.7 6.1
Timberland transactions 115.8 116.2
Total Deferred Tax Liabilities 289.5 288.2
Net Deferred Tax Liability $ (184.0) $ (184.1)