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v3.23.1

Pension and other postretirement plans (Tables) | 6 Months Ended
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Apr. 30, 2023
Retirement Benefits [Abstract] |
Components of Net Periodic Benefits Cost | The components of net periodic pension and other postretirement cost for the three and six months ended April 30, 2023 and 2022 were:
|  | U.S. |  | International
Three Months Ended |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | $ | 2,744 |  |  | $ | 4,728 |  |  | $ | 283 |  |  | $ | 431 |
Interest cost |  | 4,176 |  |  | 4,241 |  |  | 642 |  |  | 290 |
Expected return on plan assets |  | (6,529) |  |  | (8,511) |  |  | (383) |  |  | (367) |
Amortization of prior service cost (credit) |  | — |  |  | 12 |  |  | (13) |  |  | (13) |
Amortization of net actuarial loss |  | — |  |  | 2,318 |  |  | 21 |  |  | 593 |
Settlement loss |  | — |  |  | 41,221 |  |  | — |  |  | — |
Total benefit cost |  | $ | 391 |  |  | $ | 44,009 |  |  | $ | 550 |  |  | $ | 934 |
|  | U.S. |  | International
Six Months Ended |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | $ | 5,488 |  |  | $ | 9,915 |  |  | $ | 558 |  |  | $ | 920 |
Interest cost |  | 8,351 |  |  | 7,824 |  |  | 1,245 |  |  | 588 |
Expected return on plan assets |  | (13,058) |  |  | (16,389) |  |  | (760) |  |  | (761) |
Amortization of prior service cost (credit) |  | — |  |  | 24 |  |  | (26) |  |  | (30) |
Amortization of net actuarial loss |  | — |  |  | 5,084 |  |  | 41 |  |  | 1,200 |
Settlement loss |  | — |  |  | 41,221 |  |  | — |  |  | — |
Total benefit cost |  | $ | 781 |  |  | $ | 47,679 |  |  | $ | 1,058 |  |  | $ | 1,917 |
The components of other postretirement benefit costs for the three and six months ended April 30, 2023 and 2022 were:
|  | U.S. |  | International
Three Months Ended |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | $ | 100 |  |  | $ | 148 |  |  | $ | 1 |  |  | $ | 3 |
Interest cost |  | 766 |  |  | 474 |  |  | 3 |  |  | 3 |
Amortization of net actuarial (gain) loss |  | — |  |  | 226 |  |  | (15) |  |  | (12) |
Total benefit cost (income) |  | $ | 866 |  |  | $ | 848 |  |  | $ | (11) |  |  | $ | (6) |
|  | U.S. |  | International
Six Months Ended |  | 2023 |  | 2022 |  | 2023 |  | 2022
Service cost |  | $ | 200 |  |  | $ | 343 |  |  | $ | 2 |  |  | $ | 6 |
Interest cost |  | 1,531 |  |  | 962 |  |  | 6 |  |  | 6 |
Amortization of net actuarial (gain) loss |  | — |  |  | 489 |  |  | (31) |  |  | (24) |
Total benefit cost (income) |  | $ | 1,731 |  |  | $ | 1,794 |  |  | $ | (23) |  |  | $ | (12) |

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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 https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920 + Details
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