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Pension and Other Postretirement Plans (Tables)
3 Months Ended
Jan. 31, 2020
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 months ended January 31, 2020 and 2019 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

5,057

 

 

$

3,578

 

 

$

571

 

 

$

484

 

Interest cost

 

 

3,918

 

 

 

4,498

 

 

 

262

 

 

 

421

 

Expected return on plan assets

 

 

(6,159

)

 

 

(5,804

)

 

 

(330

)

 

 

(400

)

Amortization of prior service credit

 

 

(21

)

 

 

(15

)

 

 

(74

)

 

 

(76

)

Amortization of net actuarial loss

 

 

3,398

 

 

 

1,544

 

 

 

734

 

 

 

428

 

Total benefit cost

 

$

6,193

 

 

$

3,801

 

 

$

1,163

 

 

$

857

 

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 months ended January 31, 2020 and 2019 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

190

 

 

$

165

 

 

$

4

 

 

$

4

 

Interest cost

 

 

614

 

 

 

749

 

 

 

3

 

 

 

5

 

Amortization of prior service credit

 

 

(4

)

 

 

(6

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

419

 

 

 

152

 

 

 

(9

)

 

 

(7

)

Total benefit cost

 

$

1,219

 

 

$

1,060

 

 

$

(2

)

 

$

2