Income Taxes - Tax Effects of Temporary Differences (Details) - USD ($) $ in Millions |
Oct. 31, 2025 |
Oct. 31, 2024 |
|---|---|---|
| Deferred income tax assets: | ||
| Research and experimentation | $ 86.0 | $ 64.6 |
| Warranty and insurance | 40.1 | 40.0 |
| Compensation and benefits | 35.5 | 32.3 |
| Lease liabilities | 31.6 | 32.1 |
| Advertising and sales promotions and incentives | 19.6 | 19.8 |
| Inventory | 16.1 | 6.8 |
| Net operating losses and other carryforwards | 6.9 | 5.4 |
| Other | 10.5 | 6.9 |
| Valuation allowance | (5.5) | (5.1) |
| Deferred income tax assets | 240.8 | 202.8 |
| Deferred income tax liabilities: | ||
| Right-of-use assets | (31.1) | (31.5) |
| Depreciation | (50.1) | (55.1) |
| Amortization | (54.7) | (71.7) |
| Deferred income tax liabilities | (135.9) | (158.3) |
| Deferred income tax assets, net | $ 104.9 | $ 44.5 |
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from advertising and sales allowance which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty and insurance reserves, which can only be deducted for tax purposes when losses are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition Deferred Tax Liabilities, Amortization No definition available.
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- Definition Deferred Tax Liabilities, Depreciation No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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