XML 20 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 135.1 $ 75.5 $ 67.2
Other comprehensive income (loss), net of tax:      
Foreign currency translation 37.6 (17.6) (130.9)
Interest rate derivative, net of tax expense of $3.1 million, tax benefit of $0.0 million and tax benefit of $0.1 million, respectively 5.1 0.0 0.1
Minimum pension liabilities net of tax expense of $16.5 million, tax benefit of $4.7 million and tax expense of $0.5 million, respectively 14.2 (7.4) 9.0
Other comprehensive income (loss), net of tax 56.9 (25.0) (121.8)
Comprehensive income (loss) 192.0 50.5 (54.6)
Comprehensive income (loss) attributable to noncontrolling interests 33.2 (3.4) (23.5)
Comprehensive income (loss) attributable to Greif, Inc. $ 158.8 $ 53.9 $ (31.1)