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Segment and Geographic Information
 12 Months Ended
Oct. 31, 2016
Segment Reporting [Abstract]  
Segment and Geographic Information
SEGMENT AND GEOGRAPHIC INFORMATION    
Segment Information
We have five reportable segments: Janitorial, Facility Services, Parking, Building & Energy Solutions, and Other. The accounting policies for these segments are the same as those disclosed in Note 2, “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 costs;
•
certain adjustments resulting from actuarial developments of self-insurance reserves; and
•
direct acquisition costs.
Financial Information by Reportable Segment
 
Years Ended October 31,
(in millions)
2016
 
2015
 
2014
Revenues
 
 
 
 
 
Janitorial
$
2,768.4

 
$
2,692.7

 
$
2,583.2

Facility Services
597.2

 
594.6

 
599.3

Parking
666.0

 
631.9

 
616.1

Building & Energy Solutions
643.2

 
557.7

 
483.8

Other
469.9

 
420.9

 
367.3

 
$
5,144.7

 
$
4,897.8

 
$
4,649.7

Operating profit
 
 
 
 
 
Janitorial
$
151.1

 
$
150.5

 
$
147.0

Facility Services
27.2

 
25.3

 
25.2

Parking
26.0

 
29.6

 
29.2

Building & Energy Solutions
11.1

 
26.3

 
23.1

Other
17.2

 
15.2

 
12.2

Corporate
(170.0
)
 
(162.3
)
 
(115.3
)
Adjustment for income from unconsolidated affiliates, net, included in Building & Energy Solutions
(6.5
)
 
(9.0
)
 
(6.6
)
Adjustment for tax deductions for energy efficient government buildings, included in Building & Energy Solutions
(1.2
)
 
(2.0
)
 
—

 
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


 
Years Ended October 31,
(in millions)
2016
 
2015
 
2014
Total assets
 
 
 
 
 
Janitorial
$
982.9

 
$
958.9

 
$
952.8

Facility Services
202.5

 
196.3

 
198.8

Parking
160.1

 
149.1

 
140.6

Building & Energy Solutions
401.3

 
383.0

 
332.0

Other
267.4

 
233.6

 
224.4

Corporate
222.9

 
209.8

 
211.9

Assets held for sale
44.1

 
—

 
—

 
$
2,281.2

 
$
2,130.7

 
$
2,060.5

Depreciation and amortization(1)
 
 
 
 
 
Janitorial
$
17.5

 
$
17.6

 
$
17.9

Facility Services
3.2

 
3.6

 
3.9

Parking
3.4

 
3.1

 
2.9

Building & Energy Solutions
15.6

 
12.4

 
11.4

Other
9.5

 
10.8

 
11.9

Corporate
8.2

 
9.5

 
8.4

 
$
57.5

 
$
57.0

 
$
56.4

Capital expenditures
 
 
 
 
 
Janitorial
$
13.0

 
$
12.9

 
$
13.2

Facility Services
0.2

 
0.2

 
0.1

Parking
3.9

 
3.4

 
2.2

Building & Energy Solutions
3.3

 
1.7

 
3.1

Other
8.5

 
3.8

 
5.1

Corporate
15.2

 
4.5

 
13.7

 
$
44.0

 
$
26.5

 
$
37.4


(1) Excludes amortization related to income from unconsolidated affiliates.
Geographic Information Based on the Country in Which the Sale Originated(1) 
 
Years Ended October 31,
(in millions)
2016
 
2015
 
2014
Revenues
 
 
 
 
 
United States
$
4,845.3

 
$
4,687.2

 
$
4,519.4

All other countries
299.4

 
210.6

 
130.3

 
$
5,144.7

 
$
4,897.8

 
$
4,649.7


(1) Substantially all of our long-lived assets are related to United States operations.