XML 115 R93.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAXES - Schedule of Changes to the Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Operating Loss Carryforwards, Valuation Allowance Rollforward [Roll Forward]      
Valuation allowance at beginning of year $ 1.1 $ 1.2 $ 1.6
Other, net 0.1 (0.1) (0.4)
Valuation allowance at end of year $ 1.2 $ 1.1 $ 1.2