XML 84 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information - Financial Information by Reportable Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Revenues        
Revenues $ 1,394,100,000 $ 1,647,900,000 $ 4,503,000,000.0 $ 4,850,600,000
Operating profit (loss)        
Operating profit (loss) 93,600,000 57,300,000 22,800,000 142,100,000
Income from unconsolidated affiliates 200,000 700,000 2,000,000.0 2,400,000
Interest expense (13,800,000) (12,900,000) (34,500,000) (39,200,000)
Income (loss) from continuing operations before income taxes 80,000,000.0 45,000,000.0 (9,700,000) 105,300,000
Impairment loss 0 0 172,800,000 0
Goodwill, impairment loss 0   163,800,000  
Operating Segments        
Revenues        
Revenues 1,424,200,000 1,679,300,000 4,594,100,000 4,948,900,000
Elimination of inter-segment revenues        
Revenues        
Revenues (30,100,000) (31,300,000) (91,100,000) (98,300,000)
Corporate        
Operating profit (loss)        
Operating profit (loss) (24,800,000) (43,500,000) (97,700,000) (127,100,000)
Segment Reconciling Items        
Operating profit (loss)        
Income from unconsolidated affiliates (200,000) (700,000) (2,000,000.0) (2,400,000)
Adjustment for tax deductions for energy efficient government buildings, included in Technical Solutions (800,000) 100,000 (1,200,000) 100,000
Business & Industry | Operating Segments        
Revenues        
Revenues 756,900,000 807,900,000 2,363,400,000 2,444,500,000
Operating profit (loss)        
Operating profit (loss) 71,600,000 45,300,000 169,100,000 131,200,000
Technology & Manufacturing | Operating Segments        
Revenues        
Revenues 243,200,000 226,900,000 710,800,000 687,300,000
Operating profit (loss)        
Operating profit (loss) 24,500,000 17,000,000.0 60,900,000 54,400,000
Education        
Operating profit (loss)        
Goodwill, impairment loss     99,300,000  
Education | Operating Segments        
Revenues        
Revenues 188,600,000 215,400,000 596,600,000 633,600,000
Operating profit (loss)        
Operating profit (loss) 18,300,000 12,600,000 (56,300,000) 33,400,000
Aviation        
Operating profit (loss)        
Impairment loss     61,100,000  
Goodwill, impairment loss     55,500,000  
Aviation | Operating Segments        
Revenues        
Revenues 116,400,000 263,300,000 539,900,000 765,800,000
Operating profit (loss)        
Operating profit (loss) (8,200,000) 8,600,000 (63,000,000.0) 17,200,000
Technical Solutions        
Operating profit (loss)        
Impairment loss     12,400,000  
Goodwill, impairment loss     9,000,000.0  
Technical Solutions | Operating Segments        
Revenues        
Revenues 119,200,000 165,700,000 383,500,000 417,700,000
Operating profit (loss)        
Operating profit (loss) 13,200,000 17,900,000 13,100,000 35,300,000
Government Services | Operating Segments        
Operating profit (loss)        
Operating profit (loss) $ 0 $ 0 $ 0 $ (100,000)