XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
REDEEMABLE NONCONTROLLING INTERESTS (Tables)
6 Months Ended
Apr. 30, 2019
Noncontrolling Interest [Abstract]  
Rollforward of Redeemable Noncontrolling Interest
Redeemable noncontrolling interests are reflected in the interim condensed consolidated balance sheets at redemption value. The following table summarizes the change in redeemable noncontrolling interest for the six months ended April 30, 2019:
(in millions)
Redeemable
Noncontrolling
Interest
Balance as of October 31, 2018
$
35.5

Current period mark to redemption value
(1.0
)
Repurchase of redeemable shareholder interest
(11.9
)
Redeemable noncontrolling interest share of income and other
1.3

Dividends to redeemable noncontrolling interest and other
0.4

Balance as of April 30, 2019
$
24.3

The following table summarizes the change in mandatorily redeemable noncontrolling interest for the six months ended April 30, 2019:
(in millions)
Mandatorily
Redeemable
Noncontrolling
Interest
Balance as of October 31, 2018
$
8.6

Current period mark to redemption value
(0.6
)
Balance as of April 30, 2019
$
8.0