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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Oct. 31, 2017
Oct. 31, 2016
Deferred Tax Assets    
Net operating loss and other carryforwards $ 116.4 $ 83.0
Pension liabilities 38.8 57.0
Insurance operations 2.3 2.7
Incentive liabilities 14.7 8.0
Environmental reserves 1.4 1.3
Inventories 7.6 7.8
State income taxes 7.1 7.0
Postretirement benefit obligations 3.0 3.1
Other 16.6 9.1
Interest accrued 3.1 1.2
Allowance for doubtful accounts 1.6 1.9
Restructuring reserves 0.6 1.1
Deferred compensation 4.2 3.8
Foreign tax credits 5.1 2.4
Vacation accruals 1.4 1.5
Workers compensation accruals 4.5 6.7
Total Deferred Tax Assets 228.4 197.6
Valuation allowance (132.4) (92.1)
Net Deferred Tax Assets 96.0 105.5
Deferred Tax Liabilities    
Properties, plants and equipment 99.1 86.5
Goodwill and other intangible assets 74.0 80.4
Foreign income inclusion 1.1 1.1
Foreign exchange gains 0.2 5.7
Other 15.4 0.0
Timberland transactions 113.5 115.8
Total Deferred Tax Liabilities 303.3 289.5
Net Deferred Tax Liability $ (207.3) $ (184.0)