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Segment Information
 9 Months Ended
Jul. 31, 2015
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION    
Our reportable segments consist of: Janitorial, Facility Services, Parking, Security, Building & Energy Solutions, and Other. The accounting policies for our segments are the same as those disclosed within our significant accounting policies in Note 2, “Basis of Presentation and Significant Accounting Policies.” Our management evaluates the performance of each reportable segment based on its respective operating profit results, which include the allocation of certain centrally incurred costs.
During the three months ended July 31, 2015, we completed our annual actuarial evaluations for the majority of our casualty insurance programs, which showed unfavorable developments for 2015. Refer to Note 8, “Insurance,” for further details on the results of our actuarial evaluations. As a result of these evaluations, we increased our reserves for 2015 insurance claims by $7.0 million and, consistent with prior periods, we allocated this expense to our operating segments based upon underlying exposures. For years prior to 2015, the analysis showed unfavorable developments in our insurance claims, and as a result, we increased our reserves by $39.5 million. Consistent with prior periods, this adjustment is recorded in Corporate. Additionally, other Corporate expenses not allocated to segments, among other items, include:
•
certain CEO, finance, and human resource departmental costs;
•
certain information technology costs;
•
share-based compensation costs;
•
certain legal costs and settlements;
•
restructuring charges; and
•
direct acquisition costs.
Effective in the first quarter of 2015, we reallocated certain costs from our Janitorial segment to our Facility Services, Parking, and Security segments to better reflect certain overhead support functions on the operations of our Onsite Services businesses. Such reallocated costs were previously recorded within our Janitorial segment. The impact of these changes on the reported operating profit for the three months ended July 31, 2014 was an increase of $1.2 million to our Janitorial segment and decreases of $0.5 million, $0.4 million, and $0.3 million to our Facility Services, Parking, and Security segments, respectively. The impact of these changes on the reported operating profit for the nine months ended July 31, 2014 was an increase of $3.4 million to our Janitorial segment and decreases of $1.3 million to each of our Facility Services and Parking segments and $0.8 million to our Security segment. Prior-period segment results have been restated to conform to these changes.
Financial Information for Each Reportable Segment
 
Three Months Ended July 31,
 
Nine Months Ended July 31,
(in millions)
2015
 
2014
 
2015
 
2014
Revenues:
 
 
 
 
 
 
 
Janitorial
$
678.5

 
$
648.3

 
$
2,004.0

 
$
1,917.1

Facility Services
147.3

 
151.0

 
449.3

 
452.2

Parking
162.0

 
156.5

 
471.2

 
459.4

Security
98.9

 
95.4

 
287.5

 
288.9

Building & Energy Solutions
149.1

 
127.5

 
390.0

 
348.1

Other
113.0

 
97.4

 
306.3

 
268.2

 
$
1,348.8

 
$
1,276.1

 
$
3,908.3

 
$
3,733.9

Operating profit (loss):
 
 
 
 
 
 
 
Janitorial
$
33.4

 
$
41.6

 
$
108.2

 
$
109.1

Facility Services
6.0

 
7.0

 
18.5

 
17.1

Parking
7.8

 
9.0

 
21.0

 
20.2

Security
3.0

 
3.6

 
7.5

 
7.9

Building & Energy Solutions
8.1

 
6.8

 
12.5

 
13.0

Other
4.5

 
4.5

 
10.1

 
8.8

Corporate
(65.7
)
 
(37.2
)
 
(127.0
)
 
(86.3
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(2.6
)
 
(1.6
)
 
(6.3
)
 
(4.3
)
Adjustment for tax deductions for energy efficient government buildings, included in Building & Energy Solutions
(1.8
)
 
—

 
(1.8
)
 
—

 
(7.3
)
 
33.7

 
42.7

 
85.5

Income from unconsolidated affiliates, net
2.6

 
1.6

 
6.3

 
4.3

Interest expense
(2.4
)
 
(2.7
)
 
(7.6
)
 
(8.1
)
(Loss) income before income taxes
$
(7.1
)
 
$
32.6

 
$
41.4

 
$
81.7