XML 130 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Narrative (Details)
$ in Millions
12 Months Ended
Oct. 31, 2017
USD ($)
state
Oct. 31, 2016
USD ($)
Oct. 31, 2015
USD ($)
Income Taxes [Line Items]      
Tax benefit related to lapse of statute of limitations $ 17.8 $ 20.8  
Interest on income taxes 1.2 0.6  
Work opportunity tax credit, new hires   6.7  
Work opportunity tax credit, adjustment   5.1  
Tax benefit related to share-based compensation 3.6 2.2  
Income tax benefit related to deduction for energy efficient government buildings 1.9 1.2  
Tax credits 25.1    
Unrecognized tax benefits that would impact effective tax rate 50.5 52.0 $ 75.6
Maximum decrease in unrecognized tax benefits that is reasonably possible 12.2    
Uncertain tax positions, interest and penalties accrued 1.9 2.3  
Unrecognized tax benefits, interest and penalties benefit $ 0.5 $ 0.9  
Uncertain tax positions, interest and penalties recognized and expensed     $ 1.0
Number of states in which entity operates | state 50    
State and Local Jurisdiction      
Income Taxes [Line Items]      
Operating loss carryforwards $ 208.4    
Federal      
Income Taxes [Line Items]      
Operating loss carryforwards $ 56.8