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Redeemable Noncontrolling Interests (Tables)

3 Months Ended

Jan. 31, 2017

Noncontrolling Interest [Abstract]

Rollforward of Redeemable Noncontrolling Interest

The following table summarizes the change in redeemable noncontrolling interest for the three months ended January 31, 2017 (Dollars in millions):

	Redeemable Noncontrolling Interest
Balance as of October 31, 2016	$	31.8
Current period mark to redemption value	—
Redeemable Noncontrolling Interest share of Income (Loss) and other	1.0
Dividends to redeemable noncontolling interest and other	(0.3		)
Balance as of January 31, 2017	$	32.5

The following table summarizes the change in mandatorily redeemable noncontrolling interest for the three months ended January 31, 2017 (Dollars in millions):

	Mandatorily Redeemable Noncontrolling Interest
Balance as of October 31, 2016	$	9.0
Current period mark to redemption value	(0.1		)
Reclassification to liabilities held for sale	(8.9		)
Balance as of January 31, 2017	$	—

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- Definition

Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity.

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No definition available.

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