XML 111 R86.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES - Narrative (Details)
$ in Millions
12 Months Ended
Oct. 31, 2024
USD ($)
state
Oct. 31, 2023
USD ($)
Oct. 31, 2022
USD ($)
Income Taxes [Line Items]      
Effective tax rate 39.10% 24.10% 25.70%
Income tax provision $ 52.2 $ 79.7 $ 79.6
Non-taxable change to increase (decrease) fair value of contingent consideration 95.7 (45.6) 0.0
Benefit related to energy efficient incentives 5.5    
Tax credits 4.1    
Unrecognized tax benefits that would impact effective tax rate 15.5 20.7 22.0
Maximum decrease in unrecognized tax benefits that is reasonably possible 0.1    
Uncertain tax positions, interest and penalties accrued 1.3 1.4  
Unrecognized tax benefits, interest and penalties benefit $ 0.1   $ 0.9
Unrecognized tax benefits, interest and penalties expense   $ 0.7  
Number of states in which entity operates | state 50    
Foreign Tax Jurisdiction      
Income Taxes [Line Items]      
Return to provision adjustments $ (7.3)    
State and Local Jurisdiction      
Income Taxes [Line Items]      
Operating loss carryforwards $ 46.5