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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss and other carryforwards | $ 179.3 | $ 206.9
Foreign tax credits | 0.0 | 21.5
Pension liabilities | 12.9 | 24.1
Incentive liabilities | 8.2 | 12.0
Workers compensation accruals | 10.0 | 12.1
Inventories | 7.8 | 6.7
Operating lease liabilities | 76.9 | 0.0
State income taxes | 10.2 | 9.4
Other reserves | 21.0 | 17.0
Deferred compensation | 2.4 | 2.3
Other | 28.5 | 24.2
Total Deferred Tax Assets | 357.2 | 336.2
Valuation allowance | (146.4) | (175.0)
Net Deferred Tax Assets | 210.8 | 161.2
Deferred Tax Liabilities |  |
Properties, plants and equipment | 158.1 | 152.7
Operating lease assets | 76.9 | 0.0
Timberland transactions | 74.2 | 74.2
Goodwill and other intangible assets | 200.2 | 207.5
Other | 29.3 | 23.9
Total Deferred Tax Liabilities | 538.7 | 458.3
Net Deferred Tax Liability | $ 327.9 | $ 297.1

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