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Pension and Other Postretirement Plans (Tables)
6 Months Ended
Apr. 30, 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 and six months ended April 30, 2020 and 2019 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

5,235

 

 

$

3,577

 

 

$

459

 

 

$

486

 

Interest cost

 

 

4,026

 

 

 

4,492

 

 

 

251

 

 

 

424

 

Expected return on plan assets

 

 

(6,175

)

 

 

(5,794

)

 

 

(304

)

 

 

(407

)

Amortization of prior service credit

 

 

(22

)

 

 

(15

)

 

 

(68

)

 

 

(76

)

Amortization of net actuarial loss

 

 

3,622

 

 

 

1,544

 

 

 

729

 

 

 

428

 

Total benefit cost

 

$

6,686

 

 

$

3,804

 

 

$

1,067

 

 

$

855

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

10,293

 

 

$

7,155

 

 

$

1,030

 

 

$

970

 

Interest cost

 

 

7,943

 

 

 

8,989

 

 

 

514

 

 

 

846

 

Expected return on plan assets

 

 

(12,334

)

 

 

(11,597

)

 

 

(635

)

 

 

(807

)

Amortization of prior service credit

 

 

(42

)

 

 

(30

)

 

 

(142

)

 

 

(152

)

Amortization of net actuarial loss

 

 

7,019

 

 

 

3,088

 

 

 

1,462

 

 

 

855

 

Total benefit cost

 

$

12,879

 

 

$

7,605

 

 

$

2,229

 

 

$

1,712

 

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, 2020 and 2019 were:

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

143

 

 

$

165

 

 

$

4

 

 

$

6

 

Interest cost

 

 

558

 

 

 

749

 

 

 

3

 

 

 

6

 

Amortization of prior service credit

 

 

(4

)

 

 

(6

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

258

 

 

 

152

 

 

 

(9

)

 

 

(9

)

Total benefit cost

 

$

955

 

 

$

1,060

 

 

$

(2

)

 

$

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Six Months Ended

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Service cost

 

$

333

 

 

$

331

 

 

$

7

 

 

$

9

 

Interest cost

 

 

1,173

 

 

 

1,497

 

 

 

7

 

 

 

11

 

Amortization of prior service credit

 

 

(8

)

 

 

(13

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

677

 

 

 

304

 

 

 

(18

)

 

 

(16

)

Total benefit cost

 

$

2,175

 

 

$

2,119

 

 

$

(4

)

 

$

4