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v3.19.3.a.u2

Consolidated Condensed Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Shares | Treasury Stock | Treasury Stock Par Net Value | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2018 |  | 49.2 | 3.6 |  |  |  |  |
Beginning balance at Oct. 31, 2018 | $ 3,307.8 | $ 5.0 | $ (415.1) | $ 0.3 | $ 1,572.1 | $ (430.7) | $ 2,576.0 | $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 103.2 |  |  |  |  |  | 103.2 |
Other comprehensive income (loss), net of tax | 32.7 |  |  |  |  | 32.7 |  |
Issuance of common stock for stock plans, net (in shares) |  | 0.1 |  |  |  |  |  |
Issuance of common stock for stock plans, net | (9.0) | $ 0.0 |  |  | (9.0) |  |  |
Treasury stock repurchase | (6.1) |  | $ (6.1) |  |  |  |  |
Share-based compensation expense | (1.5) |  |  |  |  |  | (1.5) |
ASU 2016-16 adoption | 11.7 |  |  |  | 11.7 |  |  |
Ending balance (in shares) at Jan. 31, 2019 |  | 49.3 | 3.6 |  |  |  |  |
Ending balance at Jan. 31, 2019 | 3,425.5 | $ 5.0 | $ (421.2) | 0.3 | 1,574.8 | (398.0) | 2,664.4 | 0.2
Beginning balance (in shares) at Oct. 31, 2018 |  | 49.2 | 3.6 |  |  |  |  |
Beginning balance at Oct. 31, 2018 | 3,307.8 | $ 5.0 | $ (415.1) | 0.3 | 1,572.1 | (430.7) | 2,576.0 | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Treasury stock repurchase | (156.1) |  |  |  |  |  |  |
Ending balance (in shares) at Oct. 31, 2019 |  | 49.1 | 4.1 |  |  |  |  |
Ending balance at Oct. 31, 2019 | 3,628.6 | $ 4.9 | $ (571.2) | 0.4 | 1,615.0 | (447.1) | 3,026.4 | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 90.5 |  |  |  |  |  | 90.5 |
Other comprehensive income (loss), net of tax | 16.7 |  |  |  |  | 16.7 |  |
Issuance of common stock for stock plans, net (in shares) |  | 0.1 |  |  |  |  |  |
Issuance of common stock for stock plans, net | (13.1) |  |  |  | (13.2) |  |  |
Share-based compensation expense | (1.5) |  |  |  |  |  | (1.5) |
ASU 2016-16 adoption | 9.7 |  |  |  | 9.7 |  |  |
Ending balance (in shares) at Jan. 31, 2020 |  | 49.2 | 4.1 |  |  |  |  |
Ending balance at Jan. 31, 2020 | $ 3,730.9 | $ 4.9 | $ (571.2) | $ 0.4 | $ 1,611.6 | $ (430.4) | $ 3,115.4 | $ 0.2

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