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Consolidation of Variable Interest Entities (Tables)

6 Months Ended

Apr. 30, 2015

Equity Method Investments and Joint Ventures [Abstract]

Total Net Assets of Flexible Packaging JV

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


April 30, 2015		Asset Co.				Global Textile				Trading Co.				Flexible Packaging JV
Total assets		$	101.0			$	17.6			$	106.9			$	225.5
Total liabilities			114.3				18.0				53.4				185.7

Net assets		$	(13.3	)		$	(0.4	)		$	53.5			$	39.8


October 31, 2014		Asset Co.				Global Textile				Trading Co.				Flexible Packaging JV
Total assets		$	113.6			$	21.6			$	126.4			$	261.6
Total liabilities			102.7				42.8				51.8				197.3

Net assets		$	10.9			$	(21.2	)		$	74.6			$	64.3