XML 26 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Condensed Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Shares
Treasury Stock
Treasury Stock Par Net Value
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interests
Beginning balance (in shares) at Oct. 31, 2017   48.8 3.6          
Beginning balance at Oct. 31, 2017 $ 3,175.8 $ 4.9 $ (415.1) $ 0.3 $ 1,526.7 $ (375.3) $ 2,434.2 $ 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (122.5)           (122.5)  
Other comprehensive income (loss), net of tax 102.3         102.3    
Issuance of common stock for stock plans, net (in shares)   0.2            
Issuance of common stock for stock plans, net (10.5) $ 0.1     (10.6)      
Dividends on common stock (1.4)           (1.4)  
Share-based compensation expense 12.7       12.7      
Ending balance (in shares) at Jan. 31, 2018   49.0 3.6          
Ending balance at Jan. 31, 2018 3,156.4 $ 5.0 $ (415.1) 0.3 1,528.8 (273.0) 2,310.3 0.1
Beginning balance (in shares) at Oct. 31, 2017   48.8 3.6          
Beginning balance at Oct. 31, 2017 3,175.8 $ 4.9 $ (415.1) 0.3 1,526.7 (375.3) 2,434.2 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 39.2              
Ending balance (in shares) at Jul. 31, 2018   49.1 3.6          
Ending balance at Jul. 31, 2018 3,226.6 $ 5.0 $ (415.1) 0.3 1,551.4 (385.6) 2,470.5 0.1
Beginning balance (in shares) at Jan. 31, 2018   49.0 3.6          
Beginning balance at Jan. 31, 2018 3,156.4 $ 5.0 $ (415.1) 0.3 1,528.8 (273.0) 2,310.3 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 60.9           60.9  
Other comprehensive income (loss), net of tax (43.0)         (43.0)    
Issuance of common stock for stock plans, net (in shares)   0.1            
Issuance of common stock for stock plans, net 0.1       0.1      
Share-based compensation expense 13.6       13.6      
Ending balance (in shares) at Apr. 30, 2018   49.1 3.6          
Ending balance at Apr. 30, 2018 3,188.0 $ 5.0 $ (415.1) 0.3 1,542.5 (316.0) 2,371.2 0.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 100.8           100.8  
Other comprehensive income (loss), net of tax (69.6)         (69.6)    
Issuance of common stock for stock plans, net 0.8       0.8      
Dividends on common stock (1.5)           (1.5)  
Share-based compensation expense 8.1       8.1      
Ending balance (in shares) at Jul. 31, 2018   49.1 3.6          
Ending balance at Jul. 31, 2018 3,226.6 $ 5.0 $ (415.1) 0.3 1,551.4 (385.6) 2,470.5 0.1
Beginning balance (in shares) at Oct. 31, 2018   49.2 3.6          
Beginning balance at Oct. 31, 2018 3,307.8 $ 5.0 $ (415.1) 0.3 1,572.1 (430.7) 2,576.0 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 103.2           103.2  
Other comprehensive income (loss), net of tax 32.7         32.7    
Issuance of common stock for stock plans, net (in shares)   0.1            
Issuance of common stock for stock plans, net (9.0)       (9.0)      
Treasury stock repurchase (6.1)              
Dividends on common stock (1.5)           (1.5)  
Share-based compensation expense 11.7       11.7      
Ending balance (in shares) at Jan. 31, 2019   49.3 3.6          
Ending balance at Jan. 31, 2019 3,425.5 $ 5.0 $ (421.2) 0.3 1,574.8 (398.0) 2,664.4 0.2
Beginning balance (in shares) at Oct. 31, 2018   49.2 3.6          
Beginning balance at Oct. 31, 2018 3,307.8 $ 5.0 $ (415.1) 0.3 1,572.1 (430.7) 2,576.0 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 345.7              
Ending balance (in shares) at Jul. 31, 2019   49.6 3.6          
Ending balance at Jul. 31, 2019 3,615.5 $ 5.0 $ (421.2) 0.3 1,607.6 (481.8) 2,905.4 0.2
Beginning balance (in shares) at Jan. 31, 2019   49.3 3.6          
Beginning balance at Jan. 31, 2019 3,425.5 $ 5.0 $ (421.2) 0.3 1,574.8 (398.0) 2,664.4 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 122.4           122.4  
Other comprehensive income (loss), net of tax (18.6)         (18.6)    
Issuance of common stock for stock plans, net (in shares)   0.2            
Issuance of common stock for stock plans, net 4.5       4.5      
Share-based compensation expense 8.4       8.4      
Ending balance (in shares) at Apr. 30, 2019   49.5 3.6          
Ending balance at Apr. 30, 2019 3,542.2 $ 5.0 $ (421.2) 0.3 1,587.7 (416.6) 2,786.8 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 120.1           120.1  
Other comprehensive income (loss), net of tax (65.2)         (65.2)    
Issuance of common stock for stock plans, net (in shares)   0.1            
Issuance of common stock for stock plans, net 12.2       12.2      
Dividends on common stock (1.5)           (1.5)  
Share-based compensation expense 7.7       7.7      
Ending balance (in shares) at Jul. 31, 2019   49.6 3.6          
Ending balance at Jul. 31, 2019 $ 3,615.5 $ 5.0 $ (421.2) $ 0.3 $ 1,607.6 $ (481.8) $ 2,905.4 $ 0.2