XML 78 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) (USD $)
In Millions, unless otherwise specified
Jan. 31, 2013
Oct. 31, 2012
Asset Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets $ 157.8 $ 151.0
Total liabilities 82.7 73.9
Net assets 75.1 77.1
Global Textile [Member]
   
Variable Interest Entity [Line Items]    
Total assets 54.4 47.6
Total liabilities 1.7 0.5
Net assets 52.7 47.1
Trading Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets 146.1 138.7
Total liabilities 47.8 46.4
Net assets 98.3 92.3
Flexible Packaging JV [Member]
   
Variable Interest Entity [Line Items]    
Total assets 358.3 337.3
Total liabilities 132.2 120.8
Net assets $ 226.1 $ 216.5