XML 121 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographic Information - Financial Information by Reportable Segment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2016
Jul. 31, 2016
Apr. 30, 2016
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2015
Apr. 30, 2015
Jan. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Segment Reporting Information [Line Items]                      
Revenues $ 1,322.3 $ 1,296.9 $ 1,257.1 $ 1,268.4 $ 1,277.0 $ 1,249.9 $ 1,176.4 $ 1,194.5 $ 5,144.7 [1] $ 4,897.8 [1] $ 4,649.7 [1]
Operating profit                 54.7 73.6 114.8
Income from unconsolidated affiliates, net                 7.6 9.0 6.5
Interest expense                 (10.4) (10.2) (10.7)
Income from continuing operations before income taxes                 51.9 72.4 110.6
Janitorial                      
Segment Reporting Information [Line Items]                      
Revenues                 2,768.4 2,692.7 2,583.2
Operating profit                 151.1 150.5 147.0
Facility Services                      
Segment Reporting Information [Line Items]                      
Revenues                 597.2 594.6 599.3
Operating profit                 27.2 25.3 25.2
Parking                      
Segment Reporting Information [Line Items]                      
Revenues                 666.0 631.9 616.1
Operating profit                 26.0 29.6 29.2
Building & Energy Solutions                      
Segment Reporting Information [Line Items]                      
Revenues                 643.2 557.7 483.8
Operating profit                 11.1 26.3 23.1
Other                      
Segment Reporting Information [Line Items]                      
Revenues                 469.9 420.9 367.3
Operating profit                 17.2 15.2 12.2
Corporate segment                      
Segment Reporting Information [Line Items]                      
Operating profit                 (170.0) (162.3) (115.3)
Segment Reconciling Items | Building & Energy Solutions                      
Segment Reporting Information [Line Items]                      
Income from unconsolidated affiliates, net                 (6.5) (9.0) (6.6)
Tax Adjustments, Settlements, and Unusual Provisions                 $ (1.2) $ (2.0) $ 0.0
[1] Substantially all of our long-lived assets are related to United States operations.