XML 99 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Income Taxes Computed at the U.S. Statutory Rate and Income Tax (Detail)
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Domestic Production Deduction (1.43%) (1.47%) (1.74%)
Foreign tax rate variances, net of foreign tax credits (4.59%) (3.25%) (3.42%)
State and local taxes, net of federal income tax benefit 0.50% 0.43% 0.05%
Amounts related to prior years (1.20%) (1.04%) (0.24%)
Tax benefit from previously taxed dividends paid (1.67%)    
Other – net (0.38%) 0.16% 0.35%
Effective tax rate 26.23% 29.83% 30.00%