XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidation of Variable Interest Entities (Tables)
3 Months Ended
Jan. 31, 2018
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:
(in millions)
January 31,
2018
 
October 31,
2017
Cash and cash equivalents
$
17.1

 
$
14.4

Trade accounts receivable, less allowance of $1.7 in 2018 and $2.1 in 2017
55.4

 
52.5

Inventories
59.3

 
53.3

Properties, plants and equipment, net
31.1

 
31.2

Other assets
25.5

 
25.8

Total Assets
$
188.4

 
$
177.2

 
 
 
 
Accounts payable
$
34.6

 
$
33.8

Other liabilities
27.8

 
30.2

Total Liabilities
$
62.4

 
$
64.0