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Segment Information
 3 Months Ended
Jan. 31, 2016
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION    
Segment Information
As discussed in Note 4, “Discontinued Operations,” during the fourth quarter of 2015 we sold our Security business, which was previously reported as a reportable segment. This business is now included within discontinued operations for all periods presented, and we have revised our segment results accordingly. As such, we currently have five reportable segments: Janitorial, Facility Services, Parking, 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. Corporate expenses not allocated to segments, include:
•
certain CEO and other finance and human resource departmental costs;
•
certain information technology costs;
•
share-based compensation costs;
•
certain legal costs and settlements;
•
restructuring and related charges;
•
certain adjustments resulting from actuarial developments of self-insurance reserves; and
•
direct acquisition costs.
Financial Information by Reportable Segment
 
Three Months Ended January 31,
(in millions)
2016
 
2015
Revenues:
 
 
 
Janitorial
$
685.7

 
$
666.0

Facility Services
158.5

 
156.2

Parking
162.0

 
155.7

Building & Energy Solutions
149.8

 
119.4

Other
112.4

 
97.2

 
$
1,268.4

 
$
1,194.5

Operating profit:(1)
 
 
 
Janitorial
$
33.7

 
$
34.4

Facility Services
5.1

 
5.9

Parking
5.0

 
6.5

Building & Energy Solutions
6.5

 
1.2

Other
1.7

 
2.6

Corporate
(35.6
)
 
(32.3
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(2.5
)
 
(1.5
)
Adjustment for tax deductions for energy efficient government buildings, included in Building & Energy Solutions
(0.3
)
 
—

 
13.6

 
16.8

Income from unconsolidated affiliates, net
2.4

 
1.5

Interest expense
(2.7
)
 
(2.7
)
Income from continuing operations before income taxes
$
13.3

 
$
15.6

(1) In connection with the sale of our Security business, certain general corporate expenses that were previously allocated to Security are now allocated back to Corporate expenses and the Janitorial segment. In addition, certain Corporate expenses that were directly related to the operations of our former Security business have been allocated to discontinued operations. As a result of these allocations, there was a $0.5 million net increase in Janitorial expenses for the three months ended January 31, 2015.