XML 104 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entities - Total Net Assets of Flexible Packaging JV (Detail) (USD $)
In Millions, unless otherwise specified
Jul. 31, 2013
Oct. 31, 2012
Asset Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets $ 148.7 $ 151.0
Total liabilities 80.3 73.9
Net assets 68.4 77.1
Global Textile [Member]
   
Variable Interest Entity [Line Items]    
Total assets 55.7 47.6
Total liabilities 0.3 0.5
Net assets 55.4 47.1
Trading Company [Member]
   
Variable Interest Entity [Line Items]    
Total assets 143.7 138.7
Total liabilities 36.7 46.4
Net assets 107.0 92.3
Flexible Packaging JV [Member]
   
Variable Interest Entity [Line Items]    
Total assets 348.1 337.3
Total liabilities 117.3 120.8
Net assets $ 230.8 $ 216.5