XML 80 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
SPECIAL ITEMS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax           $ 34.8 $ 95.9 $ 102.0
Water Operations | Disposal Group                
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax       $ 7.0 $ 50.0   62.0 57.0
Non-cash charge for impairment of long-lived assets, after-tax       $ 7.0 $ 44.0   $ 30.0 51.0
Water Operations | Cost of Sales | Disposal Group                
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax     $ 26.0         50.0
Non-cash charge for impairment of long-lived assets, after-tax     $ 26.0          
Water Operations | Selling, Administrative, and General Expenses | Disposal Group                
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax               $ 7.0
Water Operations | Other Operating Expense | Disposal Group                
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax   $ 36.0            
Non-cash charge for impairment of long-lived assets, after-tax   $ 4.0            
Agriculture and Turf | Cost of Sales                
Long-lived Asset Impairment                
Non-cash charge for impairment of long-lived assets, pretax $ 18.0              
Non-cash charge for impairment of long-lived assets, after-tax 18.0              
Non-cash charge for impairment of other assets, pretax 16.0              
Non-cash charge for impairment of other assets, after-tax $ 16.0