XML 74 R53.htm IDEA: XBRL DOCUMENT v3.21.4
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Millions
Oct. 31, 2021
Oct. 31, 2020
Lease assets    
Operating leases $ 126.5 $ 143.1
Finance leases 3.7 6.1
Total lease assets $ 130.2 $ 149.2
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net of accumulated depreciation of $274.7 and $241.3 at October 31, 2021 and 2020, respectively Property, plant and equipment, net of accumulated depreciation of $274.7 and $241.3 at October 31, 2021 and 2020, respectively
Current liabilities    
Operating leases $ 31.8 $ 35.0
Finance leases $ 0.4 $ 2.3
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Other accrued liabilities Other accrued liabilities
Noncurrent liabilities    
Operating leases $ 116.6 $ 131.4
Finance leases $ 2.0 $ 2.8
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other noncurrent liabilities Other noncurrent liabilities
Total lease liabilities $ 150.8 $ 171.4
Less: Accumulated depreciation $ 16.3 $ 13.6