XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.2
RESTRUCTURING CHARGES - Reconciliation of Beginning and Ending Restructuring Reserve Balances (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     $ 21.6  
Costs incurred and charged to expense $ 3.7 $ 19.1 18.8 $ 26.8
Costs paid or otherwise settled     (19.9)  
Restructuring reserve, ending balance 20.5   20.5  
Employee Separation Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     17.9  
Costs incurred and charged to expense 1.8   12.4  
Costs paid or otherwise settled     (11.9)  
Restructuring reserve, ending balance 18.4   18.4  
Other Costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     3.7  
Costs incurred and charged to expense 1.9   6.4  
Costs paid or otherwise settled     (8.0)  
Restructuring reserve, ending balance $ 2.1   $ 2.1