XML 78 R57.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Valuation Allowance (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 23.3 $ 20.7 $ 60.1
Increases 16.8 2.8 2.6
Decreases (7.3) (0.2) (42.0)
Ending balance $ 32.8 $ 23.3 $ 20.7