XML 51 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II-Valuation and Qualifying Accounts
 12 Months Ended
Oct. 31, 2018
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
 
Accounts receivable and sales allowances
 
 
 
 
 
 
 
 
2018
$
25.5

 
57.4

 
(63.6
)
 
$
19.2

 
2017
18.1

(2) 
47.4

 
(40.0
)
 
25.5

 
2016
8.6

 
29.1

 
(19.6
)
 
18.1

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