XML 44 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidation of Variable Interest Entities (Tables)
3 Months Ended
Jan. 31, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Total Net Assets of Flexible Packaging JV
The following table presents the Flexible Packaging JV total net assets (Dollars in millions):
 
January 31,
2017
 
October 31,
2016
Cash and cash equivalents
$
15.5

 
$
15.2

Trade accounts receivable, less allowance of $2.2 in 2017 and $2.8 in 2016
43.9

 
43.3

Inventories
45.2

 
50.9

Properties, plants and equipment, net
23.1

 
25.0

Other assets
33.8

 
37.3

Total Assets
$
161.5

 
$
171.7

Accounts payable
$
27.9

 
$
30.7

Other liabilities
36.5

 
43.7

Total Liabilities
$
64.4

 
$
74.4