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Pension and Other Postretirement Plans
9 Months Ended
Jul. 31, 2019
Compensation And Retirement Disclosure [Abstract]  
Pension and Other Postretirement Plans

7.

Pension and other postretirement plans  

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

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

3,740

 

 

$

3,314

 

 

$

484

 

 

$

505

 

Interest cost

 

 

4,736

 

 

 

3,704

 

 

 

416

 

 

 

413

 

Expected return on plan assets

 

 

(5,908

)

 

 

(5,491

)

 

 

(397

)

 

 

(379

)

Amortization of prior service credit

 

 

(16

)

 

 

(5

)

 

 

(76

)

 

 

(80

)

Amortization of net actuarial loss

 

 

1,938

 

 

 

2,353

 

 

 

424

 

 

 

527

 

Total benefit cost

 

$

4,490

 

 

$

3,875

 

 

$

851

 

 

$

986

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

10,895

 

 

$

9,940

 

 

$

1,454

 

 

$

1,532

 

Interest cost

 

 

13,726

 

 

 

11,113

 

 

 

1,262

 

 

 

1,257

 

Expected return on plan assets

 

 

(17,506

)

 

 

(16,472

)

 

 

(1,204

)

 

 

(1,152

)

Amortization of prior service credit

 

 

(46

)

 

 

(17

)

 

 

(228

)

 

 

(242

)

Amortization of net actuarial loss

 

 

5,026

 

 

 

7,059

 

 

 

1,280

 

 

 

1,604

 

Total benefit cost

 

$

12,095

 

 

$

11,623

 

 

$

2,564

 

 

$

2,999

 

 

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

 

 

 

U.S.

 

 

International

 

Three Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

70

 

 

$

172

 

 

$

3

 

 

$

5

 

Interest cost

 

 

698

 

 

 

627

 

 

 

3

 

 

 

5

 

Amortization of prior service credit

 

 

(6

)

 

 

(24

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

162

 

 

 

264

 

 

 

(5

)

 

 

(5

)

Total benefit cost

 

$

924

 

 

$

1,039

 

 

$

1

 

 

$

5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S.

 

 

International

 

Nine Months Ended

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

401

 

 

$

528

 

 

$

13

 

 

$

15

 

Interest cost

 

 

2,195

 

 

 

1,922

 

 

 

15

 

 

 

15

 

Amortization of prior service credit

 

 

(20

)

 

 

(74

)

 

 

 

 

 

 

Amortization of net actuarial (gain) loss

 

 

467

 

 

 

809

 

 

 

(22

)

 

 

(15

)

Total benefit cost

 

$

3,043

 

 

$

3,185

 

 

$

6

 

 

$

15

 

 

The components of net periodic pension cost other than service cost are included in Other – net in our Consolidated Statements of Income.