XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 31, 2018

Segment Reporting [Abstract]

Segment Information

The following segment information is presented for the periods indicated:

	Three Months Ended July 31,								Nine Months Ended July 31,
(in millions)	2018				2017				2018				2017
Net sales:
Rigid Industrial Packaging & Services	$	687.6			$	674.4			$	1,965.7			$	1,860.2
Paper Packaging & Services	236.0				206.3				653.7				577.9
Flexible Products & Services	82.6				73.9				246.7				210.2
Land Management	5.9				7.2				20.0				21.8
Total net sales	$	1,012.1			$	961.8			$	2,886.1			$	2,670.1
Operating profit:
Rigid Industrial Packaging & Services	$	62.0			$	65.3			$	140.4			$	164.2
Paper Packaging & Services	44.1				19.4				105.0				59.7
Flexible Products & Services	5.8				3.1				14.0				5.5
Land Management	2.1				2.7				7.8				8.2
Total operating profit	$	114.0			$	90.5			$	267.2			$	237.6
Depreciation, depletion and amortization expense:
Rigid Industrial Packaging & Services	$	20.5			$	16.8			$	62.2			$	56.7
Paper Packaging & Services	8.9				7.8				25.6				23.7
Flexible Products & Services	1.8				1.8				5.4				5.2
Land Management	1.2				1.3				3.3				3.8
Total depreciation, depletion and amortization expense	$	32.4			$	27.7			$	96.5			$	89.4

Net Sales to External Customers by Geographical Area

The following table presents net sales to external customers by geographic area:

	Three Months Ended July 31,								Nine Months Ended July 31,
(in millions)	2018				2017				2018				2017
Net sales:
United States	$	506.0			$	463.7			$	1,402.2			$	1,306.2
Europe, Middle East and Africa	372.6				359.4				1,074.6				970.8
Asia Pacific and other Americas	133.5				138.7				409.3				393.1
Total net sales	$	1,012.1			$	961.8			$	2,886.1			$	2,670.1

Properties, Plants and Equipment, Net by Geographical Area

The following table presents total assets by segment and total properties, plants and equipment, net by geographic area:

(in millions)	July 31, 2018				October 31, 2017
Assets:
Rigid Industrial Packaging & Services	$	2,067.8			$	1,976.7
Paper Packaging & Services	466.8				459.8
Flexible Products & Services	164.3				163.2
Land Management	346.3				345.4
Total segments	3,045.2				2,945.1
Corporate and other	254.2				287.2
Total assets	$	3,299.4			$	3,232.3
Properties, plants and equipment, net:
United States	$	776.7			$	730.1
Europe, Middle East and Africa	280.5				322.0
Asia Pacific and other Americas	124.4				136.3
Total properties, plants and equipment, net	$	1,181.6			$	1,188.4

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration