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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2019 | Oct. 31, 2018
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss and other carryforwards | $ 206.9 | $ 122.8
Foreign tax credits | 21.5 | 20.7
Pension liabilities | 24.1 | 12.2
Incentive liabilities | 12.0 | 12.1
Workers compensation accruals | 12.1 | 6.6
Inventories | 6.7 | 4.9
State income taxes | 9.4 | 4.5
Deferred compensation | 2.3 | 2.2
Other | 41.2 | 16.5
Total Deferred Tax Assets | 336.2 | 202.5
Valuation allowance | (175.0) | (157.2)
Net Deferred Tax Assets | 161.2 | 45.3
Deferred Tax Liabilities |  |
Properties, plants and equipment | 152.7 | 78.9
Timberland transactions | 74.2 | 73.5
Goodwill and other intangible assets | 207.5 | 49.2
Other | 23.9 | 15.6
Total Deferred Tax Liabilities | 458.3 | 217.2
Net Deferred Tax Liability | $ 297.1 | $ 171.9

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