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v3.20.2

Consolidated Condensed Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Shares | Treasury Stock | Treasury Stock Par Net Value | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2018 |  |  | 49,200,000 | 3,600,000 |  |  |  |  |  |
Beginning balance at Oct. 31, 2018 | $ 3,307.8 | $ (13.3) | $ 5.0 | $ (415.1) | $ 0.3 | $ 1,572.1 | $ (430.7) | $ 2,576.0 | $ (13.3) | $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 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) |  |  | 100,000 |  |  |  |  |  |  |
Issuance of common stock for stock plans, net | (9.0) |  |  |  |  | (9.0) |  |  |  |
Treasury stock repurchase | (6.1) |  |  | $ (6.1) |  |  |  |  |  |
Dividends on common stock ($0.03 per share) | (1.5) |  |  |  |  |  |  | (1.5) |  |
Share-based compensation expense | 11.7 |  |  |  |  | 11.7 |  |  |  |
Ending balance (in shares) at Jan. 31, 2019 |  |  | 49,300,000 | 3,600,000 |  |  |  |  |  |
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 |  |  | 49,200,000 | 3,600,000 |  |  |  |  |  |
Beginning balance at Oct. 31, 2018 | 3,307.8 | $ (13.3) | $ 5.0 | $ (415.1) | 0.3 | 1,572.1 | (430.7) | 2,576.0 | $ (13.3) | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | $ 345.7 |  |  |  |  |  |  |  |  |
Treasury stock repurchase (in shares) | 24,500 |  |  |  |  |  |  |  |  |
Treasury stock repurchase | $ (6.1) |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2019 |  |  | 49,600,000 | 3,600,000 |  |  |  |  |  |
Ending balance at Jul. 31, 2019 | 3,615.5 |  | $ 5.0 | $ (421.2) | 0.3 | 1,607.6 | (481.8) | 2,905.4 |  | 0.2
Beginning balance (in shares) at Jan. 31, 2019 |  |  | 49,300,000 | 3,600,000 |  |  |  |  |  |
Beginning balance at Jan. 31, 2019 | 3,425.5 |  | $ 5.0 | $ (421.2) | 0.3 | 1,574.8 | (398.0) | 2,664.4 |  | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 122.4 |  |  |  |  |  |  | 122.4 |  |
Other comprehensive income (loss), net of tax | (18.6) |  |  |  |  |  | (18.6) |  |  |
Issuance of common stock for stock plans, net (in shares) |  |  | 200,000 |  |  |  |  |  |  |
Issuance of common stock for stock plans, net | 4.5 |  |  |  |  | 4.5 |  |  |  |
Share-based compensation expense | 8.4 |  |  |  |  | 8.4 |  |  |  |
Ending balance (in shares) at Apr. 30, 2019 |  |  | 49,500,000 | 3,600,000 |  |  |  |  |  |
Ending balance at Apr. 30, 2019 | 3,542.2 |  | $ 5.0 | $ (421.2) | 0.3 | 1,587.7 | (416.6) | 2,786.8 |  | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 120.1 |  |  |  |  |  |  | 120.1 |  |
Other comprehensive income (loss), net of tax | (65.2) |  |  |  |  |  | (65.2) |  |  |
Issuance of common stock for stock plans, net (in shares) |  |  | 100,000 |  |  |  |  |  |  |
Issuance of common stock for stock plans, net | $ 12.2 |  |  |  |  | 12.2 |  |  |  |
Treasury stock repurchase (in shares) | 0 |  |  |  |  |  |  |  |  |
Dividends on common stock ($0.03 per share) | $ (1.5) |  |  |  |  |  |  | (1.5) |  |
Share-based compensation expense | 7.7 |  |  |  |  | 7.7 |  |  |  |
Ending balance (in shares) at Jul. 31, 2019 |  |  | 49,600,000 | 3,600,000 |  |  |  |  |  |
Ending balance at Jul. 31, 2019 | 3,615.5 |  | $ 5.0 | $ (421.2) | 0.3 | 1,607.6 | (481.8) | 2,905.4 |  | 0.2
Beginning balance (in shares) at Oct. 31, 2019 |  |  | 49,100,000 | 4,100,000 |  |  |  |  |  |
Beginning 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 | 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) |  |  | 100,000 |  |  |  |  |  |  |
Issuance of common stock for stock plans, net | (13.1) |  |  |  |  | (13.2) |  |  |  |
Dividends on common stock ($0.03 per share) | (1.5) |  |  |  |  |  |  | (1.5) |  |
Share-based compensation expense | 9.7 |  |  |  |  | 9.7 |  |  |  |
Ending balance (in shares) at Jan. 31, 2020 |  |  | 49,200,000 | 4,100,000 |  |  |  |  |  |
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
Beginning balance (in shares) at Oct. 31, 2019 |  |  | 49,100,000 | 4,100,000 |  |  |  |  |  |
Beginning 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 | $ 157.2 |  |  |  |  |  |  |  |  |
Treasury stock repurchase (in shares) | 160,850 |  |  |  |  |  |  |  |  |
Treasury stock repurchase | $ (47.8) |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2020 |  |  | 49,100,000 | 4,300,000 |  |  |  |  |  |
Ending balance at Jul. 31, 2020 | 3,760.4 |  | $ 4.9 | $ (618.0) | 0.4 | 1,637.0 | (444.7) | 3,180.6 |  | 0.2
Beginning balance (in shares) at Jan. 31, 2020 |  |  | 49,200,000 | 4,100,000 |  |  |  |  |  |
Beginning balance at Jan. 31, 2020 | 3,730.9 |  | $ 4.9 | $ (571.2) | 0.4 | 1,611.6 | (430.4) | 3,115.4 |  | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 11.5 |  |  |  |  |  |  | 11.5 |  |
Other comprehensive income (loss), net of tax | (82.4) |  |  |  |  |  | (82.4) |  |  |
Issuance of common stock for stock plans, net (in shares) |  |  | 100,000 |  |  |  |  |  |  |
Issuance of common stock for stock plans, net | 5.0 |  |  |  |  | 5.0 |  |  |  |
Treasury stock repurchase (in shares) |  |  | 200,000 | 200,000 |  |  |  |  |  |
Treasury stock repurchase | (47.8) |  |  | $ (47.8) |  |  |  |  |  |
Issuance of common stock for employee stock purchase plan | 1.0 |  |  | $ 0.4 |  | 0.6 |  |  |  |
Share-based compensation expense | 9.3 |  |  |  |  | 9.3 |  |  |  |
Ending balance (in shares) at Apr. 30, 2020 |  |  | 49,100,000 | 4,300,000 |  |  |  |  |  |
Ending balance at Apr. 30, 2020 | 3,627.5 |  | $ 4.9 | $ (618.6) | 0.4 | 1,626.5 | (512.8) | 3,126.9 |  | 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 55.2 |  |  |  |  |  |  | 55.2 |  |
Other comprehensive income (loss), net of tax | 68.1 |  |  |  |  |  | 68.1 |  |  |
Issuance of common stock for stock plans, net | $ 0.4 |  |  |  |  | 0.4 |  |  |  |
Treasury stock repurchase (in shares) | 0 |  |  |  |  |  |  |  |  |
Issuance of common stock for employee stock purchase plan | $ 1.0 |  |  | $ 0.6 |  | 0.4 |  |  |  |
Dividends on common stock ($0.03 per share) | (1.5) |  |  |  |  |  |  | (1.5) |  |
Share-based compensation expense | 9.7 |  |  |  |  | 9.7 |  |  |  |
Ending balance (in shares) at Jul. 31, 2020 |  |  | 49,100,000 | 4,300,000 |  |  |  |  |  |
Ending balance at Jul. 31, 2020 | $ 3,760.4 |  | $ 4.9 | $ (618.0) | $ 0.4 | $ 1,637.0 | $ (444.7) | $ 3,180.6 |  | $ 0.2

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