XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REDEEMABLE NONCONTROLLING INTERESTS (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2018
Noncontrolling Interest [Abstract] |
Rollforward of Redeemable Noncontrolling Interest | The following table summarizes the change in mandatorily redeemable noncontrolling interest for the nine months ended July 31, 2018:
(in millions) | Mandatorily Redeemable Noncontrolling Interest
Balance as of October 31, 2017 | $ | 9.2 |
Current period mark to redemption value | (0.8 | )
Balance as of July 31, 2018 | $ | 8.4 |
Redeemable noncontrolling interests are reflected in the condensed consolidated balance sheets at redemption value. The following table summarizes the change in redeemable noncontrolling interest for the nine months ended July 31, 2018:
(in millions) | Redeemable Noncontrolling Interest
Balance as of October 31, 2017 | $ | 31.5 |
Current period mark to redemption value | 1.5 |
Redeemable noncontrolling interest share of income and other | 2.9 |
Dividends to redeemable noncontrolling interest and other | (1.3 | )
Balance as of July 31, 2018 | $ | 34.6 |

X
- References No definition available. + Details
Name: | us-gaap_NoncontrollingInterestAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_RedeemableNoncontrollingInterestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration