XML 47 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Related Costs - Reconciliation Restructuring (Details)
$ in Millions
3 Months Ended
Jan. 31, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Balance, at beginning of period $ 8.0
Cost recognized (5.0)
Payments (5.2)
Balance, at end of period 7.9
Cumulative Charges 46.7
External Support Fees  
Restructuring Reserve [Roll Forward]  
Balance, at beginning of period 1.2
Cost recognized (1.3)
Payments (1.7)
Balance, at end of period 0.8
Cumulative Charges 17.2
Employee Severance  
Restructuring Reserve [Roll Forward]  
Balance, at beginning of period 3.8
Cost recognized (0.5)
Payments (1.4)
Balance, at end of period 3.0
Cumulative Charges 13.8
Other Project Fees  
Restructuring Reserve [Roll Forward]  
Balance, at beginning of period 0.5
Cost recognized (2.7)
Payments (1.9)
Balance, at end of period 1.3
Cumulative Charges 7.3
Lease Exit  
Restructuring Reserve [Roll Forward]  
Balance, at beginning of period 2.5
Cost recognized (0.5)
Payments (0.2)
Balance, at end of period 2.7
Cumulative Charges 3.7
Asset Impairment  
Restructuring Reserve [Roll Forward]  
Cumulative Charges $ 4.7