XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Pension and Other Postretirement Plans - Net Periodic Benefit Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Pension Plans | United States        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 5,722 $ 5,235 $ 11,488 $ 10,293
Interest cost 3,494 4,026 6,834 7,943
Expected return on plan assets (7,335) (6,175) (14,088) (12,334)
Amortization of prior service credit (21) (22) (41) (42)
Amortization of net actuarial (gain) loss 4,042 3,622 7,616 7,019
Settlement loss 2,018 0 2,018 0
Total benefit cost 7,920 6,686 13,827 12,879
Pension Plans | International        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 662 459 1,180 1,030
Interest cost 250 251 470 514
Expected return on plan assets (431) (304) (822) (635)
Amortization of prior service credit (88) (68) (165) (142)
Amortization of net actuarial (gain) loss 1,011 729 1,801 1,462
Settlement loss 0 0 0 0
Total benefit cost 1,404 1,067 2,464 2,229
Postretirement Benefit Costs | United States        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 216 143 392 333
Interest cost 456 558 910 1,173
Amortization of prior service credit 0 (4) 0 (8)
Amortization of net actuarial (gain) loss 338 258 685 677
Total benefit cost 1,010 955 1,987 2,175
Postretirement Benefit Costs | International        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 3 4 7 7
Interest cost 3 3 6 7
Amortization of prior service credit 0 0 0 0
Amortization of net actuarial (gain) loss (10) (9) (20) (18)
Total benefit cost $ (4) $ (2) $ (7) $ (4)