XML 42 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
General Accounting Prounouncements (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 31, 2017
Nov. 01, 2016
Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Excess tax benefit, amount $ 4.8  
Retained Earnings [Member] | Accounting Standards Update 2016-09 [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect adjustment   $ 17.9
Rebate Accruals [Member]    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Cumulative effect on retained earnings, net of tax $ 4.1