XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accumulated other comprehensive loss (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2024
Equity [Abstract] |
Summary of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive income (loss), including adjustments for items that are reclassified from accumulated other comprehensive loss to net income, are shown below.
|  | Cumulative translation adjustments |  | Pension and postretirement benefit plan adjustments |  | Accumulated other comprehensive income (loss)
Balance at October 31, 2023 |  | $ | (133,280) |  |  | $ | (63,161) |  |  | $ | (196,441) |
Pension and other postretirement plan adjustments, net of tax of $149 |  | — |  |  | (459) |  |  | (459) |
Foreign currency translation adjustments (a) |  | 43,943 |  |  | — |  |  | 43,943 |
Balance at January 31, 2024 |  | $ | (89,337) |  |  | $ | (63,620) |  |  | $ | (152,957) |
(a) Includes a net loss of $11,855, net of tax of $3,541, on net investment hedges.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration