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Pension and Other Postretirement Plans (Tables)

3 Months Ended

Jan. 31, 2019

Pension Cost [Member]

Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]

Components of Net Periodic Benefits Cost

The components of net periodic pension cost for the three months ended January 31, 2019 and 2018 were:

		U.S.								International
Three Months Ended		2019				2018				2019				2018
Service cost		$	3,578			$	3,682			$	484			$	497
Interest cost			4,498				3,639				421				423
Expected return on plan assets			(5,804	)			(5,491	)			(400	)			(380	)
Amortization of prior service credit			(15	)			(8	)			(76	)			(80	)
Amortization of net actuarial loss			1,544				2,156				428				529
Total benefit cost		$	3,801			$	3,978			$	857			$	989

Postretirement Benefit Costs [Member]

Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]

Components of Net Periodic Benefits Cost

The components of other postretirement benefit cost for the three months ended January 31, 2019 and 2018 were:

		U.S.								International
Three Months Ended		2019				2018				2019				2018
Service cost		$	165			$	212			$	4			$	5
Interest cost			749				637				5				5
Amortization of prior service credit			(6	)			(25	)			—				—
Amortization of net actuarial (gain) loss			152				249				(7	)			(5	)
Total benefit cost		$	1,060			$	1,073			$	2			$	5

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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