XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Pension and Other Postretirement Plans - Net Periodic Benefit Cost (Detail) - Pension Plans [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
United States [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 3,577 $ 2,944 $ 7,155 $ 6,626
Interest cost 4,492 3,768 8,989 7,408
Expected return on plan assets (5,794) (5,489) (11,597) (10,981)
Amortization of prior service credit (15) (3) (30) (11)
Amortization of net actuarial loss 1,544 2,550 3,088 4,706
Total benefit cost 3,804 3,770 7,605 7,748
International [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 486 528 970 1,027
Interest cost 424 424 846 844
Expected return on plan assets (407) (393) (807) (773)
Amortization of prior service credit (76) (83) (152) (162)
Amortization of net actuarial loss 428 548 855 1,077
Total benefit cost $ 855 $ 1,024 $ 1,712 $ 2,013