XML 61 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATION OF VARIABLE INTEREST ENTITIES - Total Net Assets of Flexible Packaging JV (Detail) - USD ($)
$ in Millions
Jul. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Oct. 31, 2016
Variable Interest Entity [Line Items]        
Cash and cash equivalents $ 100.9 $ 142.3 $ 94.6 $ 103.7
Trade accounts receivable, less allowance of $0.6 in 2018 and $2.2 in 2017 469.2 447.0    
Properties, plants and equipment, net 1,181.6 1,188.4    
Total Assets 50.9 50.9    
Accounts payable 409.6 399.2    
Total Liabilities 43.3 43.3    
Allowance of trade accounts receivable 5.0 8.9    
Variable Interest Entity, Primary Beneficiary        
Variable Interest Entity [Line Items]        
Cash and cash equivalents 20.0 14.4    
Trade accounts receivable, less allowance of $0.6 in 2018 and $2.2 in 2017 56.7 52.5    
Inventories 52.8 53.3    
Properties, plants and equipment, net 29.6 31.2    
Other assets 25.1 25.8    
Total Assets 184.2 177.2    
Accounts payable 30.4 33.8    
Other liabilities 25.2 30.2    
Total Liabilities 55.6 64.0    
Allowance of trade accounts receivable $ 0.6 $ 2.1