XML 68 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidation of Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) - USD ($)
$ in Millions
Apr. 30, 2017
Oct. 31, 2016
Apr. 30, 2016
Oct. 31, 2015
Variable Interest Entity [Line Items]        
Cash and cash equivalents $ 87.0 $ 103.7 $ 89.6 $ 106.2
Trade accounts receivable, less allowance of $2.2 in 2017 and $2.8 in 2016 428.8 399.2    
Inventories 330.6 277.4    
Properties, plants and equipment, net 1,141.4 1,163.9    
Total Assets 50.9 50.9    
Accounts payable 369.3 372.0    
Total Liabilities 43.3 43.3    
Allowance of trade accounts receivable 7.0 8.8    
Flexible Packaging JV        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 13.3 15.2    
Trade accounts receivable, less allowance of $2.2 in 2017 and $2.8 in 2016 45.5 43.3    
Inventories 49.5 50.9    
Properties, plants and equipment, net 23.2 25.0    
Other assets 33.7 37.3    
Total Assets 165.2 171.7    
Accounts payable 30.7 30.7    
Other liabilities 36.5 43.7    
Total Liabilities 67.2 74.4    
Allowance of trade accounts receivable $ 2.2 $ 2.8