XML 87 R123.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Correction of Errors and Restatement - Summary of Previously Stated and Corrected Balances of Consolidated Balance Sheets (Detail) (USD $) In Millions, unless otherwise specified | Oct. 31, 2014 | Oct. 31, 2013 | Oct. 31, 2012 | Oct. 31, 2011
--- | --- | --- | --- | ---
Current assets |  |  |  |
Inventories | $ 381.1 us-gaap_InventoryNet | $ 374.4 us-gaap_InventoryNet |  |
Trade accounts receivable, less allowance | 501.3 us-gaap_AccountsReceivableNetCurrent | 481.9 us-gaap_AccountsReceivableNetCurrent |  |
Deferred tax assets | 29.0 us-gaap_DeferredTaxAssetsNetCurrent | 29.8 us-gaap_DeferredTaxAssetsNetCurrent |  |
Prepaid expenses and other current assets | 129.7 us-gaap_OtherAssetsCurrent | 131.8 us-gaap_OtherAssetsCurrent |  |
Total current assets | 1,154.7 us-gaap_AssetsCurrent | 1,100.3 us-gaap_AssetsCurrent |  |
Long-term assets |  |  |  |
Goodwill | 880.2 us-gaap_Goodwill | 998.4 us-gaap_Goodwill | 971.0 us-gaap_Goodwill |
Other intangible assets, net of amortization | 166.5 us-gaap_FiniteLivedIntangibleAssetsNet | 185.2 us-gaap_FiniteLivedIntangibleAssetsNet |  |
Total long-term assets | 1,219.7 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment | 1,389.2 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment |  |
Properties, plants and equipment |  |  |  |
Machinery and equipment | 1,500.8 us-gaap_MachineryAndEquipmentGross | 1,522.6 us-gaap_MachineryAndEquipmentGross |  |
Total properties, plants and equipment, net | 1,293.0 us-gaap_PropertyPlantAndEquipmentNet | 1,397.2 us-gaap_PropertyPlantAndEquipmentNet |  |
Total assets | 3,667.4 us-gaap_Assets | 3,886.7 us-gaap_Assets |  |
Current liabilities |  |  |  |
Other current liabilities | 189.1 us-gaap_OtherLiabilitiesCurrent | 186.5 us-gaap_OtherLiabilitiesCurrent |  |
Total current liabilities | 851.7 us-gaap_LiabilitiesCurrent | 809.4 us-gaap_LiabilitiesCurrent |  |
Long-term liabilities |  |  |  |
Deferred tax liabilities | 219.0 us-gaap_DeferredTaxLiabilitiesNoncurrent | 246.4 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |
Other long-term liabilities | 89.5 us-gaap_OtherLiabilitiesNoncurrent | 99.5 us-gaap_OtherLiabilitiesNoncurrent |  |
Total long-term liabilities | 1,592.5 us-gaap_LiabilitiesNoncurrent | 1,697.4 us-gaap_LiabilitiesNoncurrent |  |
Shareholders' equity |  |  |  |
Retained earnings | 1,411.7 us-gaap_RetainedEarningsAccumulatedDeficit | 1,418.8 us-gaap_RetainedEarningsAccumulatedDeficit |  |
Accumulated Other Comprehensive Income (Loss) | (274.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (152.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (191.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Total Greif, Inc. shareholders' equity | 1,142.1 us-gaap_StockholdersEquity | 1,264.6 us-gaap_StockholdersEquity |  |
Noncontrolling interests | 81.1 us-gaap_MinorityInterest | 115.3 us-gaap_MinorityInterest |  |
Shareholders' Equity | 1,223.2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,379.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,291.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,321.4 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders' equity | 3,667.4 us-gaap_LiabilitiesAndStockholdersEquity | 3,886.7 us-gaap_LiabilitiesAndStockholdersEquity |  |
As Reported [Member] |  |  |  |
Current assets |  |  |  |
Inventories |  | 375.3 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |  |
Trade accounts receivable, less allowance |  |  | 453.8 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Deferred tax assets |  | 22.2 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 18.9 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Prepaid expenses and other current assets |  | 132.2 us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 114.8 us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total current assets |  | 1,094.0 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,055.3 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Long-term assets |  |  |  |
Goodwill |  | 1,003.5 us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 976.1 us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Other intangible assets, net of amortization |  | 180.8 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 198.6 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total long-term assets |  | 1,389.9 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,373.2 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Properties, plants and equipment |  |  |  |
Machinery and equipment |  | 1,523.7 us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,472.6 us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total properties, plants and equipment, net |  | 1,398.3 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,424.9 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total assets |  | 3,882.2 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 3,853.4 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Current liabilities |  |  |  |
Other current liabilities |  | 178.8 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 187.9 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total current liabilities |  | 801.7 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 867.3 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Long-term liabilities |  |  |  |
Deferred tax liabilities |  | 238.1 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 197.0 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Other long-term liabilities |  | 92.9 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 117.0 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Total long-term liabilities |  | 1,682.5 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,675.3 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Shareholders' equity |  |  |  |
Retained earnings |  | 1,443.8 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,394.8 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,370.1 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Accumulated Other Comprehensive Income (Loss) |  | (159.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (196.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | (143.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Total Greif, Inc. shareholders' equity |  | 1,283.2 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,191.2 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Noncontrolling interests |  | 114.8 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 119.6 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 127.9 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Shareholders' Equity |  | 1,398.0 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,310.8 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 1,336.2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember
Total liabilities and shareholders' equity |  | 3,882.2 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember | 3,853.4 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioPreviouslyReportedMember |
Adjustments [Member] |  |  |  |
Current assets |  |  |  |
Inventories |  | (0.9)us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |  |
Trade accounts receivable, less allowance |  |  | (0.2)us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Deferred tax assets |  | 7.6 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 6.6 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Prepaid expenses and other current assets |  | (0.4)us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (0.5)us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total current assets |  | 6.3 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 5.9 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Long-term assets |  |  |  |
Goodwill |  | (5.1)us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (5.1)us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Other intangible assets, net of amortization |  | 4.4 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 5.2 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total long-term assets |  | (0.7)gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 0.1 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Properties, plants and equipment |  |  |  |
Machinery and equipment |  | (1.1)us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (3.5)us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total properties, plants and equipment, net |  | (1.1)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (3.5)us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total assets |  | 4.5 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 2.5 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Current liabilities |  |  |  |
Other current liabilities |  | 7.7 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 8.5 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total current liabilities |  | 7.7 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 8.5 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Long-term liabilities |  |  |  |
Deferred tax liabilities |  | 8.3 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 7.8 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Other long-term liabilities |  | 6.6 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 5.1 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Total long-term liabilities |  | 14.9 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 12.9 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Shareholders' equity |  |  |  |
Retained earnings |  | (25.0)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (22.6)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (18.5)us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Accumulated Other Comprehensive Income (Loss) |  | 6.4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 4.3 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 4.3 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Total Greif, Inc. shareholders' equity |  | (18.6)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (18.3)us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
Noncontrolling interests |  | 0.5 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (0.6)us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (0.6)us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Shareholders' Equity |  | (18.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (18.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | (14.8)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember
Total liabilities and shareholders' equity |  | 4.5 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember | 2.5 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioAdjustmentMember |
As Adjusted [Member] |  |  |  |
Current assets |  |  |  |
Inventories |  | 374.4 us-gaap_InventoryNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |  |
Trade accounts receivable, less allowance |  |  | 453.6 us-gaap_AccountsReceivableNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Deferred tax assets |  | 29.8 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 25.5 us-gaap_DeferredTaxAssetsNetCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Prepaid expenses and other current assets |  | 131.8 us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 114.3 us-gaap_OtherAssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total current assets |  | 1,100.3 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,061.2 us-gaap_AssetsCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Long-term assets |  |  |  |
Goodwill |  | 998.4 us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 971.0 us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Other intangible assets, net of amortization |  | 185.2 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 203.8 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total long-term assets |  | 1,389.2 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,373.3 gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Properties, plants and equipment |  |  |  |
Machinery and equipment |  | 1,522.6 us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,469.1 us-gaap_MachineryAndEquipmentGross / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total properties, plants and equipment, net |  | 1,397.2 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,421.4 us-gaap_PropertyPlantAndEquipmentNet / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total assets |  | 3,886.7 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 3,855.9 us-gaap_Assets / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Current liabilities |  |  |  |
Other current liabilities |  | 186.5 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 196.4 us-gaap_OtherLiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total current liabilities |  | 809.4 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 875.8 us-gaap_LiabilitiesCurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Long-term liabilities |  |  |  |
Deferred tax liabilities |  | 246.4 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 204.8 us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Other long-term liabilities |  | 99.5 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 122.1 us-gaap_OtherLiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Total long-term liabilities |  | 1,697.4 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,688.2 us-gaap_LiabilitiesNoncurrent / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Shareholders' equity |  |  |  |
Retained earnings |  | 1,418.8 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,372.2 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,351.6 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember
Accumulated Other Comprehensive Income (Loss) |  | (152.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | (191.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | (139.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember
Total Greif, Inc. shareholders' equity |  | 1,264.6 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,172.9 us-gaap_StockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |
Noncontrolling interests |  | 115.3 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 119.0 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 127.3 us-gaap_MinorityInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember
Shareholders' Equity |  | 1,379.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,291.9 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | 1,321.4 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember
Total liabilities and shareholders' equity |  | $ 3,886.7 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember | $ 3,855.9 us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_StatementScenarioAxis = us-gaap_ScenarioActualMember |

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- Definition Assets non current excluding properties, plant and equipment. + References No definition available. + Details
Name: | gef_AssetsNonCurrentExcludingPropertiesPlantAndEquipment
Namespace Prefix: | gef_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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