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v3.6.0.2

Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Capital Stock | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Greif, Inc. Equity | Noncontrolling interests | Out Of Period | Out Of Period Retained Earnings | Out Of Period Greif, Inc. Equity | Current Period | Current Period Retained Earnings | Current Period Greif, Inc. Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Oct. 31, 2013 | $ 1,379.9 | $ 129.4 | $ (131.0) | $ 1,418.8 | $ (152.6) | $ 1,264.6 | $ 115.3 |  |  |  |  |  |
Beginning balance (shares) at Oct. 31, 2013 |  | 47,577 | 29,265 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 44.9 |  |  | 91.5 |  | 91.5 | (46.6) |  |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (86.9) |  |  |  | (87.6) | (87.6) | 0.7 |  |  |  |  |  |
Reclassification of cash flow hedges to earnings, net of income tax benefit | 0.4 |  |  |  | 0.4 | 0.4 |  |  |  |  |  |  |
Unrealized gain on cash flow hedges, net of income tax expense | 0.1 |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |
Minimum pension liability adjustment, net of income tax expense | (34.7) |  |  |  | (34.7) | (34.7) |  |  |  |  |  |  |
Comprehensive income (loss) | (76.2) |  |  |  |  | (30.3) |  |  |  |  |  |  |
Acquisitions of noncontrolling interests and other | 11.7 |  |  |  |  |  | 11.7 |  |  |  |  |  |
Dividends paid | (98.6) |  |  | (98.6) |  | (98.6) |  |  |  |  |  |  |
Stock options exercised | $ 1.7 | $ 1.6 | $ 0.1 |  |  | 1.7 |  |  |  |  |  |  |
Stock options exercised (shares) | 69 | 69 | (69) |  |  |  |  |  |  |  |  |  |
Restricted stock executives and directors | $ 1.2 | $ 1.1 | $ 0.1 |  |  | 1.2 |  |  |  |  |  |  |
Restricted stock executives and directors (shares) |  | 22 | (22) |  |  |  |  |  |  |  |  |  |
Tax benefit of stock options and other | 0.5 | $ 0.5 |  |  |  | 0.5 |  |  |  |  |  |  |
Long-term incentive shares issued | 3.0 | $ 2.9 | $ 0.1 |  |  | 3.0 |  |  |  |  |  |  |
Long-term incentive shares issued (shares) |  | 56 | (56) |  |  |  |  |  |  |  |  |  |
Ending balance, value at Oct. 31, 2014 | 1,223.2 | $ 135.5 | $ (130.7) | 1,411.7 | (274.4) | 1,142.1 | 81.1 |  |  |  |  |  |
Ending balance (shares) at Oct. 31, 2014 |  | 47,724 | 29,118 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 67.2 |  |  | 71.9 |  | 71.9 | (4.7) |  |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (130.9) |  |  |  | (112.1) | (112.1) | (18.8) |  |  |  |  |  |
Reclassification of cash flow hedges to earnings, net of income tax benefit | 0.1 |  |  |  | 0.1 | 0.1 |  |  |  |  |  |  |
Unrealized gain on cash flow hedges, net of income tax expense | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Minimum pension liability adjustment, net of income tax expense | 9.0 |  |  |  | 9.0 | 9.0 |  |  |  |  |  |  |
Comprehensive income (loss) | (54.6) |  |  |  |  | (31.1) |  |  |  |  |  |  |
Acquisitions of noncontrolling interests and other | (9.7) |  |  | (0.4) |  | (0.4) | (9.3) |  |  |  |  |  |
Dividends paid | (98.7) |  |  | (98.7) |  | (98.7) |  |  |  |  |  |  |
Stock options exercised | $ 0.2 | $ 0.2 |  |  |  | 0.2 |  |  |  |  |  |  |
Stock options exercised (shares) | 10 | 10 | (10) |  |  |  |  |  |  |  |  |  |
Restricted stock executives and directors | $ 1.3 | $ 1.3 |  |  |  | 1.3 |  |  |  |  |  |  |
Restricted stock executives and directors (shares) |  | 30 | (30) |  |  |  |  |  |  |  |  |  |
Tax benefit of stock options and other | 0.2 | $ 0.2 |  |  |  | 0.2 |  |  |  |  |  |  |
Long-term incentive shares issued | 2.0 | $ 1.9 | $ 0.1 |  |  | 2.0 |  |  |  |  |  |  |
Long-term incentive shares issued (shares) |  | 50 | (50) |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling interest | (4.0) |  |  |  |  |  | (4.0) |  |  |  |  |  |
Ending balance, value at Oct. 31, 2015 | 1,059.9 | $ 139.1 | $ (130.6) | 1,384.5 | (377.4) | 1,015.6 | 44.3 |  |  |  |  |  |
Ending balance (shares) at Oct. 31, 2015 |  | 47,814 | 29,028 |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 75.5 |  |  | 74.9 |  | 74.9 | 0.6 |  |  |  |  |  |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (17.6) |  |  |  | (13.6) | (13.6) | (4.0) |  |  |  |  |  |
Reclassification of cash flow hedges to earnings, net of income tax benefit | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Unrealized gain on cash flow hedges, net of income tax expense | 0.0 |  |  |  |  |  |  |  |  |  |  |  |
Minimum pension liability adjustment, net of income tax expense | (7.4) |  |  |  | (7.4) | (7.4) |  |  |  |  |  |  |
Comprehensive income (loss) | 50.5 |  |  |  |  | 53.9 |  |  |  |  |  |  |
Dividends paid | $ (98.7) |  |  | (98.7) |  | (98.7) |  |  |  |  |  |  |
Stock options exercised (shares) | 0 |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock executives and directors | $ 1.4 | $ 1.3 | $ 0.1 |  |  | 1.4 |  |  |  |  |  |  |
Restricted stock executives and directors (shares) |  | 47 | (47) |  |  |  |  |  |  |  |  |  |
Long-term incentive shares issued | 1.1 | $ 1.0 | $ 0.1 |  |  | 1.1 |  |  |  |  |  |  |
Long-term incentive shares issued (shares) |  | 41 | (41) |  |  |  |  |  |  |  |  |  |
Dividends paid to noncontrolling interest | (3.9) |  |  |  |  |  | (3.9) |  |  |  |  |  |
Mark to redemption value |  |  |  |  |  |  |  | $ (19.8) | $ (19.8) | $ (19.8) | $ (2.1) | $ (2.1) | $ (2.1)
Reclassification of redeemable noncontrolling interests | (21.6) |  |  | 1.2 |  | 1.2 | (22.8) |  |  |  |  |  |
Net income (loss) allocated to redeemable noncontrolling interests | (4.8) |  |  |  |  |  | (4.8) |  |  |  |  |  |
Other | (0.4) |  |  |  |  |  | (0.4) |  |  |  |  |  |
Contributions from noncontrolling interest | 1.5 |  |  |  |  |  | 1.5 |  |  |  |  |  |
Treasury shares acquired | (5.2) |  | $ (5.2) |  |  | (5.2) |  |  |  |  |  |  |
Treasury shares acquired (shares) |  | (110) | 110 |  |  |  |  |  |  |  |  |  |
Ending balance, value at Oct. 31, 2016 | $ 957.9 | $ 141.4 | $ (135.6) | $ 1,340.0 | $ (398.4) | $ 947.4 | $ 10.5 |  |  |  |  |  |
Ending balance (shares) at Oct. 31, 2016 |  | 47,792 | 29,050 |  |  |  |  |  |  |  |  |  |

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