XML 84 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Segment
The following table summarizes the changes in the carrying amount of goodwill by segment for the three months ended January 31, 2020:
(in millions)
Rigid
Industrial
Packaging
& Services
 
Paper
Packaging
& Services
 
Total
Balance at October 31, 2019
$
731.7

 
$
786.1

 
$
1,517.8

Goodwill adjustments

 
6.8

 
6.8

Currency translation
(2.5
)
 

 
(2.5
)
Balance at January 31, 2020
$
729.2

 
$
792.9

 
$
1,522.1


Summary of Carrying Amount of Net Other Intangible Assets by Class
The following table summarizes the carrying amount of net intangible assets by class as of January 31, 2020 and October 31, 2019:
(in millions)
Gross
Intangible
Assets
 
Accumulated
Amortization
 
Net
Intangible
Assets
January 31, 2020:
 
 
 
 
 
Indefinite lived:
 
 
 
 
 
Trademarks and patents
$
13.1

 
$

 
$
13.1

Definite lived:
 
 
 
 
 
Customer relationships
887.4

 
162.1

 
725.3

Trademarks, patents and trade names
26.9

 
10.6

 
16.3

Non-compete agreements
2.2

 
1.2

 
1.0

Other
21.8

 
18.6

 
3.2

Total
$
951.4

 
$
192.5

 
$
758.9

(in millions)
Gross
Intangible
Assets
 
Accumulated
Amortization
 
Net
Intangible
Assets
October 31, 2019:
 
 
 
 
 
Indefinite lived:
 
 
 
 
 
Trademarks and patents
$
13.1

 
$

 
$
13.1

Definite lived:
 
 
 
 
 
Customer relationships
890.6

 
150.3

 
740.3

Trademarks and patents
27.0

 
9.3

 
17.7

Non-compete agreements
2.3

 
0.7

 
1.6

Other
21.9

 
18.1

 
3.8

Total
$
954.9

 
$
178.4

 
$
776.5