XML 138 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Taxes
Retained Earnings
Balance, beginning of year (in shares) at Oct. 31, 2016   55,600,000      
Balance, beginning of year at Oct. 31, 2016   $ 0.6 $ 248.6 $ (31.6) $ 756.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   700,000      
Stock issued (taxes withheld) under employee stock purchase and share-based compensation plans   $ 0.0 (0.1)    
Share-based compensation expense     13.3    
Stock issued in GCA acquisition, net of shares withheld for taxes (in shares)   9,400,000      
Stock issued in GCA acquisition, net of shares withheld for taxes   $ 0.1 421.3    
Repurchase of common stock (in shares) (200,000) (200,000)      
Repurchase of common stock $ (7.9) $ 0.0 (7.9)    
Other comprehensive (loss) income       11.3  
Net income $ 3.8       3.8
Dividends          
Common stock ($0.720, $0.700, and $0.680 per share)         (39.5)
Common stock, dividends (usd per share) $ 0.680        
Stock issued under share-based compensation plans         (0.6)
Balance, end of year (in shares) at Oct. 31, 2017   65,500,000      
Balance, end of year at Oct. 31, 2017 $ 1,375.7 $ 0.7 675.2 (20.3) 720.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   500,000      
Stock issued (taxes withheld) under employee stock purchase and share-based compensation plans   $ 0.0 (0.4)    
Share-based compensation expense     17.0    
Stock issued in GCA acquisition, net of shares withheld for taxes (in shares)   0      
Stock issued in GCA acquisition, net of shares withheld for taxes   $ 0.0 0.0    
Repurchase of common stock (in shares) 0 0      
Repurchase of common stock   $ 0.0 0.0    
Other comprehensive (loss) income       11.3  
Net income $ 97.8       97.8
Dividends          
Common stock ($0.720, $0.700, and $0.680 per share)         (46.0)
Common stock, dividends (usd per share) $ 0.700        
Stock issued under share-based compensation plans         (0.6)
Balance, end of year (in shares) at Oct. 31, 2018   66,000,000.0      
Balance, end of year at Oct. 31, 2018 $ 1,454.6 $ 0.7 691.8 (9.0) 771.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   600,000      
Stock issued (taxes withheld) under employee stock purchase and share-based compensation plans   $ 0.0 (0.3)    
Share-based compensation expense     17.5    
Stock issued in GCA acquisition, net of shares withheld for taxes (in shares)   0      
Stock issued in GCA acquisition, net of shares withheld for taxes   $ 0.0 0.0    
Repurchase of common stock (in shares) 0 0      
Repurchase of common stock   $ 0.0 0.0    
Other comprehensive (loss) income       (14.9)  
Net income $ 127.4       127.4
Dividends          
Common stock ($0.720, $0.700, and $0.680 per share)         (47.7)
Common stock, dividends (usd per share) $ 0.720        
Stock issued under share-based compensation plans         (1.0)
Balance, end of year (in shares) at Oct. 31, 2019   66,600,000      
Balance, end of year at Oct. 31, 2019 $ 1,542.0 $ 0.7 $ 708.9 $ (23.9) $ 856.3