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v3.24.0.1

Consolidated Condensed Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Shares | Treasury Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Common stock, beginning balance (in shares) at Oct. 31, 2022 | [1] |  | 197.4 |  |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2022 | [1] | $ 7,174.7 | $ 19.7 |  | $ (714.5) |  | $ 1.8 | $ 1,749.4 | $ (466.8) | $ 6,584.9 | $ 0.2
Treasury stock, beginning balance (in shares) at Oct. 31, 2022 | [1] |  |  |  | 17.8 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | 84.6 |  |  |  |  |  |  |  | 84.6 |
Other comprehensive income (loss), net of tax |  | 63.0 |  |  |  |  |  |  | 63.0 |  |
Issuance of common stock for stock plans, net and employee stock purchase plan (in shares) |  |  | 0.4 |  | 1.2 |  |  |  |  |  |
Issuance of common stock for stock plans, net and employee stock purchase plan |  | (1.3) |  |  |  |  |  | (2.5) |  |  |
Dividends on common stock ($0.00 per share) |  | (1.5) |  |  |  |  |  |  |  | (1.5) |
Share-based compensation expense |  | 16.2 |  |  |  |  |  | 16.2 |  |  |
Common stock, ending balance (in shares) at Jan. 31, 2023 | [1] |  | 197.8 |  |  |  |  |  |  |  |
Ending balance at Jan. 31, 2023 | [1] | $ 7,335.7 | $ 19.7 |  | $ (713.3) |  | 1.8 | 1,763.1 | (403.8) | 6,668.0 | 0.2
Treasury stock, ending balance (in shares) at Jan. 31, 2023 | [1] |  |  |  | 17.8 |  |  |  |  |  |
Common stock, beginning balance (in shares) at Oct. 31, 2023 |  | 198.1 | 198.1 | [1] |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2023 | [1] | $ 7,551.0 | $ 19.8 |  | $ (710.3) |  | 1.8 | 1,817.2 | (453.8) | 6,876.1 | 0.2
Treasury stock, beginning balance (in shares) at Oct. 31, 2023 |  | 17.7 |  |  | 17.7 | [1] |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ 81.2 |  |  |  |  |  |  |  | 81.2 |
Other comprehensive income (loss), net of tax |  | 31.8 |  |  |  |  |  |  | 31.8 |  |
Issuance of common stock for stock plans, net and employee stock purchase plan (in shares) |  |  | 0.6 |  |  |  |  |  |  |  |
Issuance of common stock for stock plans, net and employee stock purchase plan |  | 7.7 |  |  | $ 1.1 |  |  | 6.6 |  |  |
Share-based compensation expense |  | $ 23.6 |  |  |  |  |  | 23.6 |  |  |
Common stock, ending balance (in shares) at Jan. 31, 2024 |  | 198.7 | 198.7 | [1] |  |  |  |  |  |  |
Ending balance at Jan. 31, 2024 | [1] | $ 7,695.3 | $ 19.8 |  | $ (709.2) |  | $ 1.8 | $ 1,847.4 | $ (422.0) | $ 6,957.3 | $ 0.2
Treasury stock, ending balance (in shares) at Jan. 31, 2024 |  | 17.7 |  |  | 17.7 | [1] |  |  |  |  |
[1] | All periods presented have been adjusted to reflect the four-for-one stock split effected on February 16, 2024. Refer to Note 1. General for further information.

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