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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Millions | Oct. 31, 2018 | Oct. 31, 2017
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss and other carryforwards | $ 122.8 | $ 116.4
Foreign tax credits | 20.7 | 5.1
Pension liabilities | 12.2 | 38.8
Incentive liabilities | 12.1 | 14.7
Workers compensation accruals | 6.6 | 4.5
Inventories | 4.9 | 7.6
State income taxes | 4.5 | 7.1
Deferred compensation | 2.2 | 4.2
Other | 16.5 | 30.0
Total Deferred Tax Assets | 202.5 | 228.4
Valuation allowance | (157.2) | (132.4)
Net Deferred Tax Assets | 45.3 | 96.0
Deferred Tax Liabilities |  |
Properties, plants and equipment | 78.9 | 99.1
Timberland transactions | 73.5 | 113.5
Goodwill and other intangible assets | 49.2 | 74.0
Other | 15.6 | 16.7
Total Deferred Tax Liabilities | 217.2 | 303.3
Net Deferred Tax Liability | $ 171.9 | $ 207.3

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