XML 52 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Data - Summarized Financial Information of Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended
Feb. 02, 2024
Feb. 03, 2023
Oct. 31, 2023
Financial information concerning reportable segments      
Net sales $ 1,001.9 $ 1,148.8  
Earnings (loss) before income taxes 80.1 131.3  
Total assets 3,801.1 3,654.9 $ 3,644.3
Operating Segments | Professional      
Financial information concerning reportable segments      
Net sales 756.5 880.7  
Earnings (loss) before income taxes 112.8 144.1  
Total assets 2,761.1 2,782.8  
Operating Segments | Residential      
Financial information concerning reportable segments      
Net sales 240.1 264.6  
Earnings (loss) before income taxes 23.5 37.8  
Total assets 654.7 541.2  
Other      
Financial information concerning reportable segments      
Net sales 5.3 3.5  
Earnings (loss) before income taxes (56.2) (50.6)  
Total assets 385.3 330.9  
Intersegment gross sales (eliminations)      
Financial information concerning reportable segments      
Net sales (10.8) (10.9)  
Intersegment gross sales (eliminations) | Professional      
Financial information concerning reportable segments      
Net sales 10.7 10.9  
Intersegment gross sales (eliminations) | Residential      
Financial information concerning reportable segments      
Net sales $ 0.1 $ 0.0