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Pension and Other Postretirement Plans (Tables)
9 Months Ended
Jul. 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 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

 

 

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 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