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Pension and Other Postretirement Plans
6 Months Ended
Apr. 30, 2019
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

7.

Pension and other postretirement plans  

The components of net periodic pension cost for the three and six months ended April 30, 2019 and 2018 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

3,577

 

 

$

2,944

 

 

$

486

 

 

$

528

 

Interest cost

 

 

4,492

 

 

 

3,768

 

 

 

424

 

 

 

424

 

Expected return on plan assets

 

 

(5,794

)

 

 

(5,489

)

 

 

(407

)

 

 

(393

)

Amortization of prior service credit

 

 

(15

)

 

 

(3

)

 

 

(76

)

 

 

(83

)

Amortization of net actuarial loss

 

 

1,544

 

 

 

2,550

 

 

 

428

 

 

 

548

 

Total benefit cost

 

$

3,804

 

 

$

3,770

 

 

$

855

 

 

$

1,024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

7,155

 

 

$

6,626

 

 

$

970

 

 

$

1,027

 

Interest cost

 

 

8,989

 

 

 

7,408

 

 

 

846

 

 

 

844

 

Expected return on plan assets

 

 

(11,597

)

 

 

(10,981

)

 

 

(807

)

 

 

(773

)

Amortization of prior service cost (credit)

 

 

(30

)

 

 

(11

)

 

 

(152

)

 

 

(162

)

Amortization of net actuarial loss

 

 

3,088

 

 

 

4,706

 

 

 

855

 

 

 

1,077

 

Total benefit cost

 

$

7,605

 

 

$

7,748

 

 

$

1,712

 

 

$

2,013

 

 

The components of other postretirement benefit cost for the three and six months ended April 30, 2019 and 2018 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

165

 

 

$

144

 

 

$

6

 

 

$

5

 

Interest cost

 

 

749

 

 

 

658

 

 

 

6

 

 

 

5

 

Amortization of prior service credit

 

 

(6

)

 

 

(25

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

152

 

 

 

296

 

 

 

(9

)

 

 

(5

)

Total benefit cost

 

$

1,060

 

 

$

1,073

 

 

$

3

 

 

$

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

331

 

 

$

356

 

 

$

9

 

 

$

10

 

Interest cost

 

 

1,497

 

 

 

1,295

 

 

 

11

 

 

 

10

 

Amortization of prior service credit

 

 

(13

)

 

 

(50

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

304

 

 

 

545

 

 

 

(16

)

 

 

(10

)

Total benefit cost

 

$

2,119

 

 

$

2,146

 

 

$

4

 

 

$

10

 

 

The components of net periodic pension cost other than service cost are included in Other – net in our Consolidated Statements of Income.