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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Oct. 31, 2017 | Oct. 31, 2016
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss and other carryforwards | $ 116.4 | $ 83.0
Pension liabilities | 38.8 | 57.0
Insurance operations | 2.3 | 2.7
Incentive liabilities | 14.7 | 8.0
Environmental reserves | 1.4 | 1.3
Inventories | 7.6 | 7.8
State income taxes | 7.1 | 7.0
Postretirement benefit obligations | 3.0 | 3.1
Other | 16.6 | 9.1
Interest accrued | 3.1 | 1.2
Allowance for doubtful accounts | 1.6 | 1.9
Restructuring reserves | 0.6 | 1.1
Deferred compensation | 4.2 | 3.8
Foreign tax credits | 5.1 | 2.4
Vacation accruals | 1.4 | 1.5
Workers compensation accruals | 4.5 | 6.7
Total Deferred Tax Assets | 228.4 | 197.6
Valuation allowance | (132.4) | (92.1)
Net Deferred Tax Assets | 96.0 | 105.5
Deferred Tax Liabilities |  |
Properties, plants and equipment | 99.1 | 86.5
Goodwill and other intangible assets | 74.0 | 80.4
Foreign income inclusion | 1.1 | 1.1
Foreign exchange gains | 0.2 | 5.7
Other | 15.4 | 0.0
Timberland transactions | 113.5 | 115.8
Total Deferred Tax Liabilities | 303.3 | 289.5
Net Deferred Tax Liability | $ (207.3) | $ (184.0)

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