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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss carryforwards | $ 89.5 | $ 132.3
Minimum pension liabilities | 61.9 | 51.0
Insurance operations | 9.1 | 9.7
Incentives | 4.1 | 6.6
Environmental reserves | 7.4 | 7.1
Inventories | 2.7 |
State income tax | 9.2 | 9.0
Postretirement | 7.4 | 9.5
Other | 5.7 | 4.1
Derivatives instruments | 0.5 |
Interest | 6.2 | 7.0
Allowance for doubtful accounts | 4.5 | 3.3
Restructuring reserves | 1.1 | 2.6
Deferred compensation | 2.5 | 2.9
Foreign tax credits | 1.8 | 1.8
Vacation accruals | 1.4 | 1.2
Stock options | 1.4 | 2.1
Severance | 0.2 |
Workers compensation accruals | 2.5 | 1.0
Total Deferred Tax Assets | 219.1 | 251.2
Valuation allowance | (56.6) | (45.0)
Net Deferred Tax Assets | 162.5 | 206.2
Deferred Tax Liabilities |  |
Properties, plants and equipment | 121.6 | 108.4
Goodwill and other intangible assets | 96.4 | 80.0
Inventories |  | 1.0
Derivative instruments |  | 0.3
Foreign exchange | 7.8 | 1.2
Timberland transactions | 95.7 | 95.7
Pension | 13.6 | 22.6
Total Deferred Tax Liabilities | 335.1 | 309.2
Net Deferred Tax Liability | $ (172.6) | $ (103.0)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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