XML 95 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Capital Leases Included in Property, Plant and Equipment (Details) - USD ($)
$ in Millions
Oct. 31, 2017
Oct. 31, 2016
Property, Plant and Equipment [Line Items]    
Capital leased assets, gross $ 20.0 $ 8.2
Less: Accumulated depreciation 7.6 6.9
Total 12.4 1.3
Transportation equipment    
Property, Plant and Equipment [Line Items]    
Capital leased assets, gross 19.4 6.6
Machinery and other equipment    
Property, Plant and Equipment [Line Items]    
Capital leased assets, gross 0.3 1.0
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Capital leased assets, gross 0.2 0.5
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Capital leased assets, gross $ 0.1 $ 0.2