XML 95 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Insurance - Casualty Program Insurance Reserves Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]      
Net balance at beginning of year $ 412.5 [1] $ 348.2 [1] $ 312.7
Change in case reserves plus IBNR Claims — current year 131.4 112.2 104.5
Change in case reserves plus IBNR Claims — prior years 10.2 23.1 35.8
Claims paid (126.5) (105.2) (104.8)
GCA acquisition 0.1 34.1 0.0
Net balance at end of year [1] 427.7 412.5 348.2
Recoverables 73.7 73.1 69.7
Gross balance at end of year 501.4 485.6 417.9
Provision related to discontinued operations $ 3.0 $ 10.0 $ 12.0
[1] Includes reserves related to discontinued operations of approximately $3 million for 2018, $10 million for 2017, and $12 million for 2016.