XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.2
FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Summary of Significant Unobservable Inputs Used to Determine Fair Value Long-Lived Assets Held and Used (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jan. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net Assets Held for Sale     $ 62.4 $ 0.0  
Total $ 1.6 $ 0.7   3.4 $ 63.1
Long Lived Assets | Discounted Cash Flows; Indicative Bids | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long Lived Assets       $ 3.4 0.7
Long Lived Assets | Discounted Cash Flows; Indicative Bids | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Long Lived Assets         0.7
Net Assets Held for Sale | Indicative Bids | Level 3          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Net Assets Held for Sale         $ 62.4