XML 104 R84.htm IDEA: XBRL DOCUMENT v3.25.3
POST-RETIREMENT BENEFIT PLANS - Amounts Recognized in Consolidated Financial Statements - in Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Oct. 31, 2024
Oct. 31, 2023
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]      
Unrecognized net actuarial loss $ 102.3 $ 115.1  
Unrecognized prior service benefit (0.7) (0.8)  
Accumulated other comprehensive loss - pre-tax 101.6 114.3 $ 109.2
Amounts recognized in the consolidated balance sheets consist of:      
Prepaid benefit cost 64.1 46.0  
Accrued benefit liability (59.2) (59.2)  
Accumulated other comprehensive loss - pre-tax 101.6 114.3 $ 109.2
Net amount recognized 106.5 101.1  
United States      
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]      
Unrecognized net actuarial loss 21.8 37.4  
Unrecognized prior service benefit 0.0 0.0  
Accumulated other comprehensive loss - pre-tax 21.8 37.4  
Amounts recognized in the consolidated balance sheets consist of:      
Prepaid benefit cost 59.6 41.7  
Accrued benefit liability (28.5) (28.8)  
Accumulated other comprehensive loss - pre-tax 21.8 37.4  
Net amount recognized 52.9 50.3  
Foreign Plan      
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax [Abstract]      
Unrecognized net actuarial loss 80.5 77.7  
Unrecognized prior service benefit (0.7) (0.8)  
Accumulated other comprehensive loss - pre-tax 79.8 76.9  
Amounts recognized in the consolidated balance sheets consist of:      
Prepaid benefit cost 4.5 4.3  
Accrued benefit liability (30.7) (30.4)  
Accumulated other comprehensive loss - pre-tax 79.8 76.9  
Net amount recognized $ 53.6 $ 50.8