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Variable Interest Entities (Tables)

3 Months Ended

Jan. 31, 2014

Text Block [Abstract]

Total Net Assets of Flexible Packaging JV

The following table presents the Flexible Packaging JV total net assets (Dollars in millions):


October 31, 2013		Asset Co.				Global Textile				Trading Co.				Flexible Packaging JV
Total assets		$	155.5			$	44.9			$	163.6			$	364.0
Total liabilities			209.8				1.2				57.3				268.3

Net assets		$	(54.3	)		$	43.7			$	106.3			$	95.7


January 31, 2014		Asset Co.				Global Textile				Trading Co.				Flexible Packaging JV
Total assets		$	137.9			$	55.8			$	168.0			$	361.7
Total liabilities			217.8				2.3				56.8				276.9

Net assets		$	(79.9	)		$	53.5			$	111.2			$	84.8