XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Share-Based Compensation Plans (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2016
Share-based Compensation [Abstract] |
Schedule of Compensation Expense and Related Income Tax Benefit for Share-Based Awards | The compensation expense and related income tax benefit recognized in our consolidated condensed financial statements for share-based awards were as follows:
Periods Ended July 31, | Three Months |  | Nine Months
(In millions) | 2016 |  | 2015 |  | 2016 |  | 2015
Selling, general and administrative expense | $ | 6.4 |  |  | $ | 6.2 |  |  | $ | 19.2 |  |  | $ | 22.1 |
Cost of sales | 0.7 |  |  | 0.6 |  |  | 1.8 |  |  | 2.0 |
Research and development expense | 0.3 |  |  | 0.2 |  |  | 0.9 |  |  | 0.7 |
Total share-based compensation expense | $ | 7.4 |  |  | $ | 7.0 |  |  | $ | 21.9 |  |  | $ | 24.8 |
Related income tax benefit | $ | 2.2 |  |  | $ | 2.2 |  |  | $ | 6.5 |  |  | $ | 7.8 |

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration