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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Executive
Greif, Inc. Equity
Greif, Inc. Equity
Executive
Capital Stock
Capital Stock
Executive
Treasury Stock
Treasury Stock
Executive
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non controlling interests
Beginning balance (in shares) at Oct. 31, 2021         48,559,000            
Beginning balance at Oct. 31, 2021 $ 1,575.6   $ 1,514.3   $ 179.3   $ (134.1)   $ 1,825.6 $ (356.5) $ 61.3
Beginning balance (in shares) at Oct. 31, 2021             28,283,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 18.6   10.3           10.3   8.3
Other comprehensive income (loss):                      
Foreign currency translation (31.5)   (27.2)             (27.2) (4.3)
Derivative financial instruments, net of income tax expense/benefit 11.8   11.8             11.8  
Minimum pension liability adjustment, net of income tax expense/benefit 3.1   3.1             3.1  
Comprehensive income 2.0   (2.0)                
Current period mark to redemption value of redeemable noncontrolling interest and other 5.0   5.0           5.0    
Net income allocated to redeemable noncontrolling interests 0.4                   0.4
Dividends paid to Greif, Inc. shareholders (27.2)   (27.2)           (27.2)    
Dividends paid to noncontrolling interests and other (1.7)                   (1.7)
Dividends earned on RSU shares (0.8)   (0.8)           (0.8)    
Long-term incentive shares issued (in shares)         46,000   (46,000)        
Long-term incentive shares issued 2.8   2.8   $ 2.7   $ 0.1        
Share based compensation 1.1   1.1   $ 1.1            
Restricted stock (in shares)           3,000   (3,000)      
Restricted stock   $ 0.1   $ 0.1   $ 0.1          
Ending balance (in shares) at Jan. 31, 2022         48,608,000            
Ending balance at Jan. 31, 2022 1,557.3   1,493.3   $ 183.2   $ (134.0)   1,812.9 (368.8) 64.0
Ending balance (in shares) at Jan. 31, 2022             28,234,000        
Beginning balance (in shares) at Oct. 31, 2022         47,443,000            
Beginning balance at Oct. 31, 2022 1,794.3   1,761.3   $ 173.5   $ (205.1)   2,095.2 (302.3) 33.0
Beginning balance (in shares) at Oct. 31, 2022             29,399,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 93.1   89.9           89.9   3.2
Other comprehensive income (loss):                      
Foreign currency translation 51.3   51.0             51.0 0.3
Derivative financial instruments, net of income tax expense/benefit (25.7)   (25.7)             (25.7)  
Minimum pension liability adjustment, net of income tax expense/benefit (2.4)   (2.4)             (2.4)  
Comprehensive income 116.3   112.8                
Current period mark to redemption value of redeemable noncontrolling interest and other 0.8   0.8           0.8    
Net income allocated to redeemable noncontrolling interests 0.3                   0.3
Dividends paid to Greif, Inc. shareholders (28.9)   (28.9)           (28.9)    
Dividends earned on RSU shares $ 0.4   0.4           0.4    
Share repurchases (in shares) 402,926       (232,000)   232,000        
Share repurchases $ (17.8)   (17.8)       $ (17.8)        
Long-term incentive shares issued (in shares)         331,000   (331,000)        
Long-term incentive shares issued 15.6   15.6   $ 13.8   $ 1.8        
Share based compensation 1.2   1.2   $ 1.2            
Ending balance (in shares) at Jan. 31, 2023         47,542,000            
Ending balance at Jan. 31, 2023 $ 1,882.2   $ 1,845.4   $ 188.5   $ (221.1)   $ 2,157.4 $ (279.4) $ 36.8
Ending balance (in shares) at Jan. 31, 2023             29,300,000