XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.22.0.1

RESTRUCTURING CHARGES (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Reconciliation of Beginning and Ended Restructuring Reserve Balances | The following is a reconciliation of the beginning and ending restructuring reserve balances for the three months ended January 31, 2022:
(in millions) | Employee Separation Costs |  | Other Costs |  | Total
Balance at October 31, 2021 | $ | 18.6 |  |  | $ | 1.7 |  |  | $ | 20.3 |
Costs incurred and charged to expense | 1.6 |  |  | 1.9 |  |  | 3.5 |
Costs paid or otherwise settled | (4.4) |  |  | (2.4) |  |  | (6.8) |
Balance at January 31, 2022 | $ | 15.8 |  |  | $ | 1.2 |  |  | $ | 17.0 |
Schedule of Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized | The following is a reconciliation of the total amounts expected to be incurred from open restructuring plans or plans that are being formulated and have not been announced as of the filing date of this Form 10-Q. Remaining amounts expected to be incurred were $14.6 million as of January 31, 2022:
(in millions) | Total Amounts Expected to be Incurred |  | Amounts Incurred During the Three Months Ended January 31, 2022 |  | Amounts Remaining to be Incurred
Global Industrial Packaging |  |  |  |  |
Employee separation costs | $ | 10.5 |  |  | $ | 1.5 |  |  | $ | 9.0 |
Other restructuring costs | 3.3 |  |  | 0.6 |  |  | 2.7 |
| 13.8 |  |  | 2.1 |  |  | 11.7 |
Paper Packaging & Services |  |  |  |  |
Employee separation costs | 1.1 |  |  | 0.1 |  |  | 1.0 |
Other restructuring costs | 3.2 |  |  | 1.3 |  |  | 1.9 |
| 4.3 |  |  | 1.4 |  |  | 2.9 |
| $ | 18.1 |  |  | $ | 3.5 |  |  | $ | 14.6 |

X
- Definition Reconciliation of total amounts expected to be incurred from open restructuring plans anticipated to be realized. + References No definition available. + Details
Name: | gef_ReconciliationOfAmountsExpectedToBeIncurredFromOpenRestructuringPlansAnticipatedToBeRealizedTableTextBlock
Namespace Prefix: | gef_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration