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- Definition

Business Combination Provisional Information Initial Accounting Incomplete Adjustment Long Term Deferred Tax Liability

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No definition available.

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Preliminary adjustments

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Acquisitions and Divestitures - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended	9 Months Ended	12 Months Ended
	Feb. 11, 2019	Oct. 31, 2020	Oct. 31, 2019	Oct. 31, 2020	Oct. 31, 2019	Oct. 31, 2018
Business Acquisition [Line Items]
Goodwill		$ 1,518.4	$ 1,517.8	$ 1,518.4	$ 1,517.8	$ 776.0
Proceeds from Divestiture of Businesses				80.9	$ 1.5	$ 1.4
2020 Divestiture
Business Acquisition [Line Items]
Cash acquired				79.6
Goodwill		35.6		35.6
Proceeds from Divestiture of Businesses				85.0
Preliminary adjustments		5.4		5.4
Caraustar
Business Acquisition [Line Items]
Payments to acquire business	$ 1,834.9
Deferred tax liability,		14.6	$ 37.4
Goodwill	752.5	$ 743.9		743.9
Cash consideration	$ 1,834.9			$ 1,834.9
Buildings \| Minimum
Business Acquisition [Line Items]
Useful life				30 years
Buildings \| Minimum \| Caraustar
Business Acquisition [Line Items]
Useful life				1 year
Buildings \| Maximum
Business Acquisition [Line Items]
Useful life				40 years
Buildings \| Maximum \| Caraustar
Business Acquisition [Line Items]
Useful life				20 years
Machinery and equipment \| Minimum
Business Acquisition [Line Items]
Useful life				5 years
Machinery and equipment \| Minimum \| Caraustar
Business Acquisition [Line Items]
Useful life				1 year
Machinery and equipment \| Maximum
Business Acquisition [Line Items]
Useful life				15 years
Machinery and equipment \| Maximum \| Caraustar
Business Acquisition [Line Items]
Useful life				15 years