XML 98 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Insurance - Insurance Related Balances and Activity (Details) - USD ($)
$ in Millions
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Liability for Claims and Claims Adjustment Expense [Line Items]      
Insurance recoverables $ 70.1 $ 64.5 $ 73.7
Insurance claim reserves, excluding medical and dental      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Insurance claims reserves 504.9 507.8  
Medical and dental claim reserves      
Liability for Claims and Claims Adjustment Expense [Line Items]      
Insurance claims reserves $ 16.6 $ 7.2