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v3.21.2

CONSOLIDATION OF VARIABLE INTEREST ENTITIES - Total Net Assets of Flexible Packaging JV (Details) - USD ($) $ in Millions | Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | --- | ---
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | $ 124.6 | $ 105.9 |
Trade accounts receivable, less allowance of $0.4 in 2021 and $0.7 in 2020 | 889.5 | 636.6 |
Allowance of trade accounts receivable | 6.1 | 9.4 |
Properties, plants and equipment, net | 1,521.2 | 1,526.9 |
Total assets | 5,815.8 | 5,510.9 | $ 5,426.7
Accounts payable | 704.5 | 450.7 |
Variable Interest Entity, Primary Beneficiary | Flexible Packaging JV |  |  |
Variable Interest Entity [Line Items] |  |  |
Cash and cash equivalents | 19.6 | 19.0 |
Trade accounts receivable, less allowance of $0.4 in 2021 and $0.7 in 2020 | 59.0 | 47.5 |
Inventories | 58.5 | 36.0 |
Properties, plants and equipment, net | 25.8 | 22.8 |
Other assets | 25.1 | 20.3 |
Total assets | 188.0 | 145.6 |
Accounts payable | 45.3 | 29.4 |
Other liabilities | 40.7 | 22.8 |
Total liabilities | 86.0 | 52.2 |
Flexible Packaging JV |  |  |
Variable Interest Entity [Line Items] |  |  |
Allowance of trade accounts receivable | $ 0.4 | $ 0.7 |

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