XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
REDEEMABLE NONCONTROLLING INTERESTS (Tables)
9 Months Ended
Jul. 31, 2020
Noncontrolling Interest [Abstract]  
Rollforward of Redeemable Noncontrolling Interest
The following table summarizes the change in mandatorily redeemable noncontrolling interest for the nine months ended July 31, 2020:
(in millions)Mandatorily
Redeemable
Noncontrolling
Interest
Balance as of October 31, 2019$8.4 
Current period mark to redemption value 
Balance as of July 31, 2020$8.4 
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 nine months ended July 31, 2020:
(in millions)Redeemable
Noncontrolling
Interest
Balance as of October 31, 2019$21.3 
Current period mark to redemption value(2.2)
Redeemable noncontrolling interest share of income and other0.2 
Dividends to redeemable noncontrolling interest and other(0.7)
Balance as of July 31, 2020$18.6