XML 95 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Income Taxes Computed at the U.S. Statutory Rate and Income Tax (Detail)
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Oct. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Domestic Production Deduction (1.48%) (1.43%) (1.47%)
Foreign tax rate variances, net of foreign tax credits (4.69%) (4.59%) (3.25%)
State and local taxes, net of federal income tax benefit 0.76% 0.50% 0.43%
Amounts related to prior years 0.03% (1.20%) (1.04%)
Tax benefit from previously taxed dividends paid   (1.67%)  
Other – net   (0.38%) 0.16%
Effective tax rate 29.62% 26.23% 29.83%