XML 76 R31.htm IDEA: XBRL DOCUMENT
v3.20.1

Share-Based Compensation Plans (Tables) | 6 Months Ended
--- | ---
Apr. 30, 2020
Share-based Payment Arrangement [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 Statements of Income and Comprehensive Income for share-based awards were as follows:
Periods Ended April 30, | Three Months |  | Six Months
(In millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Selling, general and administrative expense | $ | 8.3 |  |  | $ | 6.1 |  |  | $ | 17.0 |  |  | $ | 15.3 |
Cost of sales | 1.1 |  |  | 1.4 |  |  | 2.1 |  |  | 2.9 |
Research and development expense | 0.6 |  |  | 0.9 |  |  | 1.2 |  |  | 1.9 |
Total share-based compensation expense | $ | 10.0 |  |  | $ | 8.4 |  |  | $ | 20.3 |  |  | $ | 20.1 |
Related income tax benefit | $ | 1.1 |  |  | $ | 1.1 |  |  | $ | 2.5 |  |  | $ | 2.9 |

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration