XML 47 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Oct. 31, 2016
Valuation and Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Balance
Beginning of Year
 
Charges to
Costs and Expenses
 
Write-offs(1)/ Allowance Taken
 
Balance
End of Year
2016
 
 
 
 
 
 
 
Accounts receivable and sales allowances(2)
$
8.6

 
29.1

 
(19.6
)
 
$
18.1

Deferred tax asset valuation allowances
5.5

 
—

 
(0.1
)
 
5.4

2015
 
 
 
 
 
 
 
Accounts receivable and sales allowances
9.2

 
17.2

 
(17.8
)
 
8.6

Deferred tax asset valuation allowances
6.2

 
0.1

 
(0.8
)
 
5.5

2014
 
 
 
 
 
 
 
Accounts receivable and sales allowances
8.3

 
17.8

 
(16.9
)
 
9.2

Deferred tax asset valuation allowances
6.2

 
0.3

 
(0.3
)
 
6.2

(1) Write-offs are net of recoveries.
(2) Includes amounts that are classified as held for sale.