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v3.25.2

Stockholders' Equity (Tables) | 9 Months Ended
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Jul. 31, 2025
Stockholders' Equity Note [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | Analysis of Changes in Accumulated Other Comprehensive Loss:
(In millions) | Foreign Currency Translation Adjustment |  | Minimum Pension Liability |  | Derivative Instruments |  | Total
Balance at October 31, 2023 | $ | (538.0) |  |  | $ | (3.2) |  |  | $ | 87.4 |  |  | $ | (453.8) |
Gross change in value | 62.5 |  |  | — |  |  | (44.4) |  |  | 18.1 |
Tax effect | — |  |  | — |  |  | 10.6 |  |  | 10.6 |
Balance at July 31, 2024 | $ | (475.5) |  |  | $ | (3.2) |  |  | $ | 53.6 |  |  | $ | (425.1) |
Balance at October 31, 2024 | $ | (461.7) |  |  | $ | (4.9) |  |  | $ | 44.9 |  |  | $ | (421.7) |
Gross change in value | 47.3 |  |  | — |  |  | (23.4) |  |  | 23.9 |
Tax effect | — |  |  | — |  |  | 5.7 |  |  | 5.7 |
Balance at July 31, 2025 | $ | (414.4) |  |  | $ | (4.9) |  |  | $ | 27.2 |  |  | $ | (392.1) |
The following table details the changes in the cumulative pre-tax impact of the gain on derivatives designated for hedge accounting:
Periods Ended July 31, |  | Three Months |  | Nine Months
(In millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Beginning balance gain |  | $ | 31.0 |  |  | $ | 106.4 |  |  | $ | 59.2 |  |  | $ | 115.1 |
Amount recognized in accumulated other comprehensive income on interest rate swap contracts, gross |  | 12.9 |  |  | (21.6) |  |  | 4.8 |  |  | (3.1) |
Amount reclassified from accumulated other comprehensive income into earnings, gross |  | (8.1) |  |  | (14.1) |  |  | (28.2) |  |  | (41.3) |
Ending balance gain |  | $ | 35.8 |  |  | $ | 70.7 |  |  | $ | 35.8 |  |  | $ | 70.7 |

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