XML 65 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Related Costs - Restructuring and Related Liabilities (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Restructuring Reserve [Roll Forward]        
Balance, beginning of period     $ 7.0  
Costs Recognized $ 0.0 $ 2.0 5.0 $ 8.5
Payments     (7.6)  
Non-Cash Items     (2.7)  
Balance, end of period 1.7   1.7  
Employee severance        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period     3.0  
Costs Recognized     0.3  
Payments     (1.8)  
Non-Cash Items     0.0  
Balance, end of period 1.5   1.5  
External support fees        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period     0.5  
Costs Recognized     1.4  
Payments     (1.9)  
Non-Cash Items     0.0  
Balance, end of period 0.0   0.0  
Other project fees        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period     0.7  
Costs Recognized     3.3  
Payments     (3.7)  
Non-Cash Items     (0.2)  
Balance, end of period 0.2   0.2  
Lease exit costs and asset impairment        
Restructuring Reserve [Roll Forward]        
Balance, beginning of period     2.7  
Costs Recognized     0.0  
Payments     (0.2)  
Non-Cash Items     (2.5)  
Balance, end of period $ 0.0   $ 0.0