XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATION OF VARIABLE INTEREST ENTITIES - Total Net Assets of Flexible Packaging JV (Details) - USD ($)
$ in Millions
Apr. 30, 2019
Oct. 31, 2018
Variable Interest Entity [Line Items]    
Cash and cash equivalents $ 89.8 $ 94.2
Trade accounts receivable, less allowance of $0.6 in 2019 and $0.6 in 2018 704.8 456.7
Properties, plants and equipment, net 1,685.4 1,191.9
Total Assets 50.9 50.9
Accounts payable 473.8 403.8
Total Liabilities 43.3 43.3
Allowance of trade accounts receivable 7.1 4.2
Flexible Packaging JV | Affiliated Entity | Variable Interest Entity, Primary Beneficiary    
Variable Interest Entity [Line Items]    
Cash and cash equivalents 17.0 22.2
Trade accounts receivable, less allowance of $0.6 in 2019 and $0.6 in 2018 53.5 53.2
Inventories 51.2 49.0
Properties, plants and equipment, net 21.1 28.8
Other assets 29.3 21.5
Total Assets 172.1 174.7
Accounts payable 29.1 29.0
Other liabilities 25.8 24.8
Total Liabilities 54.9 53.8
Allowance of trade accounts receivable $ 0.6 $ 0.6