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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Millions | Total | Executive | Directors | Capital Stock | Capital Stock Executive | Capital Stock Directors | Treasury Stock | Treasury Stock Executive | Treasury Stock Directors | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Greif, Inc. Equity | Greif, Inc. Equity Executive | Greif, Inc. Equity Directors | Non controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Oct. 31, 2019 |  |  |  | 48,266 |  |  | 28,576 |  |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2019 | $ 1,191.1 |  |  | $ 162.6 |  |  | $ (134.8) |  |  | $ 1,539.0 | $ (433.7) | $ 1,133.1 |  |  | $ 58.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 51.9 |  |  |  |  |  |  |  |  | 43.7 |  | 43.7 |  |  | 8.2
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (55.4) |  |  |  |  |  |  |  |  |  | (49.8) | (49.8) |  |  | (5.6)
Derivative financial instruments, net of income tax expense | (22.9) |  |  |  |  |  |  |  |  |  | (22.9) | (22.9) |  |  |
Minimum pension liability adjustment, net of income tax expense | 23.0 |  |  |  |  |  |  |  |  |  | 23.0 | 23.0 |  |  |
Comprehensive income (loss) | (3.4) |  |  |  |  |  |  |  |  |  |  | (6.0) |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | 1.1 |  |  |  |  |  |  |  |  | 1.1 |  | 1.1 |  |  |
Net income allocated to redeemable noncontrolling interests | (0.1) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.1)
Dividends paid to Greif, Inc. shareholders | (52.0) |  |  |  |  |  |  |  |  | (52.0) |  | (52.0) |  |  |
Dividends paid to noncontrolling interests and other | (8.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (8.5)
Long-term incentive shares issued (shares) |  |  |  | 153 |  |  | (153) |  |  |  |  |  |  |  |
Long-term incentive shares issued | 5.3 |  |  | $ 5.0 |  |  | $ 0.3 |  |  |  |  | 5.3 |  |  |
Share based compensation | 0.5 |  |  | $ 0.5 |  |  |  |  |  |  |  | 0.5 |  |  |
Restricted stock (shares) |  |  |  |  | 3 | 28 |  | (3) | (28) |  |  |  |  |  |
Restricted stock |  | $ 0.2 | $ 1.0 |  | $ 0.1 | $ 1.0 |  | $ 0.1 |  |  |  |  | $ 0.2 | $ 1.0 |
Ending balance (shares) at Apr. 30, 2020 |  |  |  | 48,450 |  |  | 28,392 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2020 | 1,135.2 |  |  | $ 169.2 |  |  | $ (134.4) |  |  | 1,531.8 | (483.4) | 1,083.2 |  |  | 52.0
Beginning balance (shares) at Jan. 31, 2020 |  |  |  | 48,269 |  |  | 28,573 |  |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2020 | 1,222.7 |  |  | $ 162.7 |  |  | $ (134.7) |  |  | 1,548.7 | (412.9) | 1,163.8 |  |  | 58.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 15.8 |  |  |  |  |  |  |  |  | 11.4 |  | 11.4 |  |  | 4.4
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (52.3) |  |  |  |  |  |  |  |  |  | (48.7) | (48.7) |  |  | (3.6)
Derivative financial instruments, net of income tax expense | (23.1) |  |  |  |  |  |  |  |  |  | (23.1) | (23.1) |  |  |
Minimum pension liability adjustment, net of income tax expense | 1.3 |  |  |  |  |  |  |  |  |  | 1.3 | 1.3 |  |  |
Comprehensive income (loss) | (58.3) |  |  |  |  |  |  |  |  |  |  | (59.1) |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | (2.2) |  |  |  |  |  |  |  |  | (2.2) |  | (2.2) |  |  |
Dividends paid to Greif, Inc. shareholders | (26.1) |  |  |  |  |  |  |  |  | (26.1) |  | (26.1) |  |  |
Dividends paid to noncontrolling interests and other | (7.7) |  |  |  |  |  |  |  |  |  |  |  |  |  | (7.7)
Long-term incentive shares issued (shares) |  |  |  | 153 |  |  | (153) |  |  |  |  |  |  |  |
Long-term incentive shares issued | 0.0 |  |  | $ 5.0 |  |  | $ 0.3 |  |  |  |  | 5.3 |  |  |
Share based compensation | 0.0 |  |  | $ 0.5 |  |  |  |  |  |  |  | 0.5 |  |  |
Restricted stock (shares) |  |  |  |  |  | 28 |  |  | (28) |  |  |  |  |  |
Restricted stock |  |  | 1.0 |  |  | $ 1.0 |  |  |  |  |  |  |  | 1.0 |
Ending balance (shares) at Apr. 30, 2020 |  |  |  | 48,450 |  |  | 28,392 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2020 | 1,135.2 |  |  | $ 169.2 |  |  | $ (134.4) |  |  | 1,531.8 | (483.4) | 1,083.2 |  |  | 52.0
Beginning balance (shares) at Oct. 31, 2020 |  |  |  | 48,450 |  |  | 28,392 |  |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | 1,200.7 |  |  | $ 170.2 |  |  | $ (134.4) |  |  | 1,543.9 | (427.5) | 1,152.2 |  |  | 48.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 184.9 |  |  |  |  |  |  |  |  | 173.2 |  | 173.2 |  |  | 11.7
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 34.2 |  |  |  |  |  |  |  |  |  | 33.6 | 33.6 |  |  | 0.6
Derivative financial instruments, net of income tax expense | 11.4 |  |  |  |  |  |  |  |  |  | 11.4 | 11.4 |  |  |
Minimum pension liability adjustment, net of income tax expense | 47.1 |  |  |  |  |  |  |  |  |  | 47.1 | 47.1 |  |  |
Comprehensive income (loss) | 277.6 |  |  |  |  |  |  |  |  |  |  | 265.3 |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | 1.2 |  |  |  |  |  |  |  |  | 1.2 |  | 1.2 |  |  |
Net income allocated to redeemable noncontrolling interests | (0.8) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.8)
Dividends paid to Greif, Inc. shareholders | (52.2) |  |  |  |  |  |  |  |  | (52.2) |  | (52.2) |  |  |
Dividends paid to noncontrolling interests and other | (4.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.5)
Long-term incentive shares issued (shares) |  |  |  | 80 |  |  | (80) |  |  |  |  |  |  |  |
Long-term incentive shares issued | 4.1 |  |  | $ 3.9 |  |  | $ 0.2 |  |  |  |  | 4.1 |  |  |
Share based compensation | 2.2 |  |  | $ 2.2 |  |  |  |  |  |  |  | 2.2 |  |  |
Restricted stock (shares) |  |  |  |  | 3 | 26 |  | (3) | (26) |  |  |  |  |  |
Restricted stock |  | $ 0.1 | 1.3 |  | $ 0.1 | $ 1.2 |  |  | $ 0.1 |  |  |  | $ 0.1 | 1.3 |
Ending balance (shares) at Apr. 30, 2021 |  |  |  | 48,559 |  |  | 28,283 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2021 | 1,429.7 |  |  | $ 177.6 |  |  | $ (134.1) |  |  | 1,666.1 | (335.4) | 1,374.2 |  |  | 55.5
Beginning balance (shares) at Jan. 31, 2021 |  |  |  | 48,533 |  |  | 28,309 |  |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2021 | 1,262.6 |  |  | $ 175.4 |  |  | $ (134.2) |  |  | 1,542.0 | (377.9) | 1,205.3 |  |  | 57.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 154.0 |  |  |  |  |  |  |  |  | 149.8 |  | 149.8 |  |  | 4.2
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 6.6 |  |  |  |  |  |  |  |  |  | 8.6 | 8.6 |  |  | (2.0)
Derivative financial instruments, net of income tax expense | 9.5 |  |  |  |  |  |  |  |  |  | 9.5 | 9.5 |  |  |
Minimum pension liability adjustment, net of income tax expense | 24.4 |  |  |  |  |  |  |  |  |  | 24.4 | 24.4 |  |  |
Comprehensive income (loss) | 194.5 |  |  |  |  |  |  |  |  |  |  | 192.3 |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | 0.6 |  |  |  |  |  |  |  |  | 0.6 |  | 0.6 |  |  |
Net income allocated to redeemable noncontrolling interests | (0.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.5)
Dividends paid to Greif, Inc. shareholders | (26.3) |  |  |  |  |  |  |  |  | (26.3) |  | (26.3) |  |  |
Dividends paid to noncontrolling interests and other | (3.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.5)
Share based compensation | 1.0 |  |  | $ 1.0 |  |  |  |  |  |  |  | 1.0 |  |  |
Restricted stock (shares) |  |  |  |  |  | 26 |  |  | (26) |  |  |  |  |  |
Restricted stock |  |  | $ 1.3 |  |  | $ 1.2 |  |  | $ 0.1 |  |  |  |  | $ 1.3 |
Ending balance (shares) at Apr. 30, 2021 |  |  |  | 48,559 |  |  | 28,283 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2021 | $ 1,429.7 |  |  | $ 177.6 |  |  | $ (134.1) |  |  | $ 1,666.1 | $ (335.4) | $ 1,374.2 |  |  | $ 55.5

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