XML 35 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Share-Based Compensation Plans | 6 Months Ended
--- | ---
Apr. 30, 2021
Share-based Payment Arrangement [Abstract] |
Share-Based Compensation Plans | Share-Based Compensation Plans The Company has several share-based compensation plans that are described in the Company’s Annual Report on Form 10‑K for the fiscal year ended October 31, 2020. 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) | 2021 |  | 2020 |  | 2021 |  | 2020
Selling, general and administrative expense | $ | 8.7 |  |  | $ | 8.3 |  |  | $ | 17.8 |  |  | $ | 17.0 |
Cost of sales | 0.9 |  |  | 1.1 |  |  | 2.0 |  |  | 2.1 |
Research and development expense | 0.6 |  |  | 0.6 |  |  | 1.2 |  |  | 1.2 |
Total share-based compensation expense | $ | 10.2 |  |  | $ | 10.0 |  |  | $ | 21.0 |  |  | $ | 20.3 |
Related income tax benefit | $ | 1.2 |  |  | $ | 1.1 |  |  | $ | 2.4 |  |  | $ | 2.5 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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