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Pension and Other Postretirement Plans
9 Months Ended
Jul. 31, 2018
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

6.

Pension and other postretirement plans  

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

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

3,438

 

 

$

3,104

 

 

$

510

 

 

$

604

 

Interest cost

 

 

3,580

 

 

 

3,180

 

 

 

408

 

 

 

401

 

Expected return on plan assets

 

 

(5,491

)

 

 

(5,143

)

 

 

(379

)

 

 

(334

)

Amortization of prior service cost (credit)

 

 

(5

)

 

 

12

 

 

 

(80

)

 

 

(76

)

Amortization of net actuarial loss

 

 

2,353

 

 

 

2,366

 

 

 

527

 

 

 

664

 

Settlement loss

 

 

 

 

 

648

 

 

 

 

 

 

 

Total benefit cost

 

$

3,875

 

 

$

4,167

 

 

$

986

 

 

$

1,259

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

10,314

 

 

$

9,346

 

 

$

1,548

 

 

$

1,763

 

Interest cost

 

 

10,739

 

 

 

9,635

 

 

 

1,241

 

 

 

1,169

 

Expected return on plan assets

 

 

(16,472

)

 

 

(15,585

)

 

 

(1,152

)

 

 

(978

)

Amortization of prior service cost (credit)

 

 

(17

)

 

 

35

 

 

 

(242

)

 

 

(223

)

Amortization of net actuarial loss

 

 

7,059

 

 

 

7,150

 

 

 

1,604

 

 

 

1,926

 

Settlement loss

 

 

 

 

 

648

 

 

 

 

 

 

 

Total benefit cost

 

$

11,623

 

 

$

11,229

 

 

$

2,999

 

 

$

3,657

 

 

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

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

180

 

 

$

188

 

 

$

5

 

 

$

5

 

Interest cost

 

 

619

 

 

 

576

 

 

 

5

 

 

 

5

 

Amortization of prior service credit

 

 

(24

)

 

 

(41

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

264

 

 

 

217

 

 

 

(5

)

 

 

(4

)

Total benefit cost

 

$

1,039

 

 

$

940

 

 

$

5

 

 

$

6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Service cost

 

$

553

 

 

$

563

 

 

$

15

 

 

$

15

 

Interest cost

 

 

1,897

 

 

 

1,728

 

 

 

15

 

 

 

15

 

Amortization of prior service credit

 

 

(74

)

 

 

(123

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

809

 

 

 

651

 

 

 

(15

)

 

 

(13

)

Total benefit cost

 

$

3,185

 

 

$

2,819

 

 

$

15

 

 

$

17