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INCOME TAXES - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Net operating loss and other carryforwards | $ 149.0 | $ 179.3
Pension liabilities | 0.0 | 12.9
Incentive liabilities | 16.2 | 8.2
Workers compensation accruals | 10.5 | 10.0
Inventories | 6.4 | 7.8
Operating lease liabilities | 74.4 | 76.9
State income taxes | 11.6 | 10.2
Other reserves | 18.4 | 21.0
Deferred compensation | 2.2 | 2.4
Other | 36.1 | 28.5
Total deferred tax assets | 324.8 | 357.2
Valuation allowance | (132.7) | (146.4)
Net deferred tax assets | 192.1 | 210.8
Deferred tax liabilities |  |
Properties, plants and equipment | 134.9 | 158.1
Operating lease assets | 74.4 | 76.9
Timberland transactions | 51.0 | 74.2
Goodwill and other intangible assets | 190.2 | 200.2
Pension liabilities | 4.5 | 0.0
Other | 38.4 | 29.3
Total deferred tax liabilities | 493.4 | 538.7
Net deferred tax liability | $ 301.3 | $ 327.9

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