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v3.10.0.1

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
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Oct. 31, 2015 |  | 47,814 | 29,028 |  |  |  |
Beginning balance, value at Oct. 31, 2015 | $ 1,059.9 | $ 139.1 | $ (130.6) | $ 1,384.5 | $ (377.4) | $ 1,015.6 | $ 44.3
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)
Derivative financial instruments, net of income tax expense | 0.0 |  |  |  |  |  |
Minimum pension liability adjustment, net of income tax expense | (7.4) |  |  |  | (7.4) | (7.4) |
Comprehensive income | 50.5 |  |  |  |  | 53.9 |
Out of period mark to redemption value of redeemable noncontrolling interest | (19.8) |  |  | (19.8) |  | (19.8) |
Current period mark to redemption value of redeemable noncontrolling interest | (2.1) |  |  | (2.1) |  | (2.1) |
Reclassification of redeemable noncontrolling interests | (21.6) |  |  | 1.2 |  | 1.2 | (22.8)
Net (loss) allocated to redeemable noncontrolling interests | (4.8) |  |  |  |  |  | (4.8)
Other | (0.4) |  |  |  |  |  | (0.4)
Dividends paid | (98.7) |  |  | (98.7) |  | (98.7) |
Contributions from noncontrolling interest | 1.5 |  |  |  |  |  | 1.5
Dividends paid to noncontrolling interest | (3.9) |  |  |  |  |  | (3.9)
Treasury shares acquired (shares) |  | (110) | 110 |  |  |  |
Treasury shares acquired | (5.2) |  | $ (5.2) |  |  | (5.2) |
Restricted stock executives and directors (shares) |  | 47 | (47) |  |  |  |
Restricted stock executives and directors | 1.4 | $ 1.3 | $ 0.1 |  |  | 1.4 |
Long-term incentive shares issued (shares) |  | 41 | (41) |  |  |  |
Long-term incentive shares issued | 1.1 | $ 1.0 | $ 0.1 |  |  | 1.1 |
Ending balance (shares) at Oct. 31, 2016 |  | 47,792 | 29,050 |  |  |  |
Ending balance, value at Oct. 31, 2016 | 957.9 | $ 141.4 | $ (135.6) | 1,340.0 | (398.4) | 947.4 | 10.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 135.1 |  |  | 118.6 |  | 118.6 | 16.5
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation | 37.6 |  |  |  | 20.9 | 20.9 | 16.7
Derivative financial instruments, net of income tax expense | 5.1 |  |  |  | 5.1 | 5.1 |
Minimum pension liability adjustment, net of income tax expense | 14.2 |  |  |  | 14.2 | 14.2 |
Comprehensive income | 192.0 |  |  |  |  | 158.8 |
Current period mark to redemption value of redeemable noncontrolling interest | 0.5 |  |  | 0.5 |  | 0.5 |
Net (loss) allocated to redeemable noncontrolling interests | (1.4) |  |  |  |  |  | (1.4)
Other | (2.6) |  |  |  |  |  | (2.6)
Dividends paid | (98.6) |  |  | (98.6) |  | (98.6) |
Dividends paid to noncontrolling interest | (3.1) |  |  |  |  |  | (3.1)
Treasury shares acquired (shares) |  | (2) | 2 |  |  |  |
Treasury shares acquired | 0.1 |  | $ 0.1 |  |  | 0.1 |
Restricted stock executives and directors (shares) |  | 24 | (24) |  |  |  |
Restricted stock executives and directors | 1.3 | $ 1.3 | $ 0.0 |  |  | 1.3 |
Long-term incentive shares issued (shares) |  | 29 | (29) |  |  |  |
Long-term incentive shares issued | 1.4 | $ 1.5 | $ (0.1) |  |  | 1.4 |
Ending balance (shares) at Oct. 31, 2017 |  | 47,843 | 28,999 |  |  |  |
Ending balance, value at Oct. 31, 2017 | 1,047.5 | $ 144.2 | $ (135.6) | 1,360.5 | (358.2) | 1,010.9 | 36.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 229.5 |  |  | 209.4 |  | 209.4 | 20.1
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation | (45.5) |  |  |  | (43.5) | (43.5) | (2.0)
Derivative financial instruments, net of income tax expense | 7.7 |  |  | (0.6) | 8.3 | 7.7 |
Minimum pension liability adjustment, net of income tax expense | 16.3 |  |  |  | 16.3 | 16.3 |
Comprehensive income | 208.0 |  |  |  |  | 189.9 |
Current period mark to redemption value of redeemable noncontrolling interest | 0.5 |  |  | 0.5 |  | 0.5 |
Net (loss) allocated to redeemable noncontrolling interests | (3.7) |  |  |  |  |  | (3.7)
Dividends paid | (100.0) |  |  | (100.0) |  | (100.0) |
Dividends paid to noncontrolling interest | (4.6) |  |  |  |  |  | (4.6)
Restricted stock executives and directors (shares) |  | 21 | (21) |  |  |  |
Restricted stock executives and directors | 1.2 | $ 1.2 |  |  |  | 1.2 |
Long-term incentive shares issued (shares) |  | 85 | (85) |  |  |  |
Long-term incentive shares issued | 5.3 | $ 5.1 | $ 0.2 |  |  | 5.3 |
Ending balance (shares) at Oct. 31, 2018 |  | 47,949 | 28,893 |  |  |  |
Ending balance, value at Oct. 31, 2018 | $ 1,154.2 | $ 150.5 | $ (135.4) | $ 1,469.8 | $ (377.1) | $ 1,107.8 | $ 46.4

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