XML 48 R36.htm IDEA: XBRL DOCUMENT v3.19.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Millions
Nov. 01, 2018
Oct. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-16, reclassification   $ 2.1
Prepaid Expenses | Accounting Standards Update 2016-16    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-16, reclassification $ 15.1  
Deferred Tax Assets | Accounting Standards Update 2016-16    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-16, reclassification (13.0)  
Retained Earnings    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-16, reclassification   $ 2.1
Retained Earnings | Accounting Standards Update 2016-16    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Adoption of ASU 2016-16, reclassification $ 2.1