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Pension and Other Postretirement Plans (Tables)
6 Months Ended
Apr. 30, 2019
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 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

 

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 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