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Restructuring Charges (Tables) | 9 Months Ended
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Jul. 31, 2016
Restructuring and Related Activities [Abstract] |
Reconciliation of Beginning and Ending Restructuring Reserve Balances | The following is a reconciliation of the beginning and ending restructuring reserve balances for the nine month period ended July 31, 2016 (Dollars in millions):
| Employee Separation Costs |  | Other Costs |  | Total
Balance at October 31, 2015 | $ | 14.7 |  |  | $ | 6.6 |  |  | $ | 21.3 |
Costs incurred and charged to expense | 10.7 |  |  | 7.2 |  |  | 17.9 |
Costs paid or otherwise settled | (16.6 | ) |  | (7.8 | ) |  | (24.4 | )
Balance at July 31, 2016 | $ | 8.8 |  |  | $ | 6.0 |  |  | $ | 14.8 |
Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized | The following is a reconciliation of the total amounts expected to be incurred from approved restructuring plans or plans that are being formulated and have not been announced as of the date of this Form 10-Q. Remaining amounts expected to be incurred are $12.9 million as of July 31, 2016 compared to $14.7 million as of October 31, 2015. The change was due to the formulation of new plans during the period offset by the realization of expenses from plans formulated in prior periods. (Dollars in millions):
| Total Amounts Expected to be Incurred |  | Amount expensed during the nine month period ended July 31, 2016 |  | Amounts Remaining to be Incurred
Rigid Industrial Packaging & Services |  |  |  |  |
Employee separation costs | $ | 17.4 |  |  | $ | 6.6 |  |  | $ | 10.8 |
Other restructuring costs | 5.0 |  |  | 4.6 |  |  | 0.4 |
| 22.4 |  |  | 11.2 |  |  | 11.2 |
Flexible Products & Services |  |  |  |  |
Employee separation costs | 5.5 |  |  | 3.8 |  |  | 1.7 |
Other restructuring costs | 1.8 |  |  | 1.8 |  |  | — |
| 7.3 |  |  | 5.6 |  |  | 1.7 |
Paper Packaging & Services |  |  |  |  |
Employee separation costs | 0.3 |  |  | 0.3 |  |  | — |
Other restructuring costs | 0.8 |  |  | 0.8 |  |  | — |
| 1.1 |  |  | 1.1 |  |  | — |
| $ | 30.8 |  |  | $ | 17.9 |  |  | $ | 12.9 |

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- Definition Reconciliation of total amounts expected to be incurred from open restructuring plans anticipated to be realized. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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