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Pension and Other Postretirement Plans (Tables)
3 Months Ended
Jan. 31, 2018
Pension Cost [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefits Cost

The components of net periodic pension cost for the three months ended January 31, 2018 and January 31, 2017 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

3,821

 

 

$

3,058

 

 

$

510

 

 

$

534

 

Interest cost

 

 

3,500

 

 

 

3,211

 

 

 

410

 

 

 

348

 

Expected return on plan assets

 

 

(5,491

)

 

 

(5,177

)

 

 

(380

)

 

 

(285

)

Amortization of prior service cost (credit)

 

 

(8

)

 

 

12

 

 

 

(80

)

 

 

(70

)

Amortization of net actuarial loss

 

 

2,156

 

 

 

2,327

 

 

 

529

 

 

 

599

 

Total benefit cost

 

$

3,978

 

 

$

3,431

 

 

$

989

 

 

$

1,126

 

 

Postretirement Benefit Costs [Member]  
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]  
Components of Net Periodic Benefits Cost

The components of other postretirement benefit cost for the three months ended January 31, 2018 and January 31, 2017 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

221

 

 

$

221

 

 

$

5

 

 

$

5

 

Interest cost

 

 

628

 

 

 

587

 

 

 

5

 

 

 

5

 

Amortization of prior service cost (credit)

 

 

(25

)

 

 

(41

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

249

 

 

 

229

 

 

 

(5

)

 

 

(4

)

Total benefit cost

 

$

1,073

 

 

$

996

 

 

$

5

 

 

$

6