v3.25.3

Segment Data - Schedule of Financial Information (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 01, 2025 | Oct. 31, 2025 | Oct. 31, 2024 | Oct. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | $ 4,510.4 | $ 4,583.8 | $ 4,553.2
Cost of sales |  | 3,005.6 | 3,034.5 | 2,975.6
Selling, general and administrative expense |  | 1,013.8 | 1,016.0 | 995.6
Non-cash impairment charges | $ 81.1 | 81.1 | 0.0 | 151.3
Other income, net |  | 26.8 | 41.4 | 28.5
Earnings (loss) before interest and taxes |  | 436.7 | 574.7 | 459.2
Interest expense |  | (59.1) | (61.9) | (58.7)
Provision for income taxes |  | 61.5 | 93.9 | 70.8
Net earnings |  | 316.1 | 418.9 | 329.7
Total assets |  | 3,438.8 | 3,582.8 | 3,644.3
Capital expenditures |  | 83.7 | 103.5 | 149.5
Depreciation and amortization |  | 142.9 | 128.2 | 119.2
Professional |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 3,561.0 | 3,507.7 | 3,628.8
Residential |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 858.3 | 997.9 | 854.0
Operating Segments | Professional |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 3,624.0 | 3,556.9 | 3,674.6
Cost of sales |  | 2,255.1 | 2,236.1 | 2,324.7
Selling, general and administrative expense |  | 670.0 | 692.2 | 694.1
Non-cash impairment charges |  | 0.0 |  | 0.0
Other income, net |  | 3.6 | 10.3 | 4.6
Earnings (loss) before interest and taxes |  | 702.5 | 638.9 | 660.4
Total assets |  | 2,503.7 | 2,673.6 | 2,679.6
Capital expenditures |  | 62.8 | 60.0 | 79.9
Depreciation and amortization |  | 93.8 | 94.6 | 89.3
Operating Segments | Residential |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 858.4 | 998.3 | 854.2
Cost of sales |  | 698.0 | 783.7 | 647.0
Selling, general and administrative expense |  | 125.3 | 140.7 | 138.8
Non-cash impairment charges |  | 0.0 |  | 0.0
Other income, net |  | 0.7 | 4.5 | 0.5
Earnings (loss) before interest and taxes |  | 35.8 | 78.4 | 68.9
Total assets |  | 409.6 | 521.2 | 565.1
Capital expenditures |  | 7.7 | 14.7 | 45.6
Depreciation and amortization |  | 21.6 | 18.0 | 14.9
Intersegment gross sales (eliminations) |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | (63.1) | (49.6) | (46.0)
Intersegment gross sales (eliminations) | Professional |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | (63.0) | (49.2) | (45.8)
Intersegment gross sales (eliminations) | Residential |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | (0.1) | (0.4) | (0.2)
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 91.1 | 78.2 | 70.4
Cost of sales |  | 52.5 | 14.7 | 3.9
Selling, general and administrative expense |  | 218.5 | 183.1 | 162.7
Non-cash impairment charges |  | 81.1 |  | 151.3
Other income, net |  | 22.5 | 26.6 | 23.4
Earnings (loss) before interest and taxes |  | (301.6) | (142.6) | (270.1)
Total assets |  | 525.5 | 388.0 | 399.6
Capital expenditures |  | 13.2 | 28.8 | 24.0
Depreciation and amortization |  | 27.5 | 15.6 | 15.0
Other and Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | $ 28.0 | $ 28.6 | $ 24.4

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