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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Millions | Total | Executive | Greif, Inc. Equity | Greif, Inc. Equity Executive | Capital Stock | Capital Stock Executive | Treasury Stock | Treasury Stock Executive | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (shares) at Oct. 31, 2020 |  |  |  |  | 48,450 |  | 28,392 |  |  |  |
Beginning balance at Oct. 31, 2020 | $ 1,200.7 |  | $ 1,152.2 |  | $ 170.2 |  | $ (134.4) |  | $ 1,543.9 | $ (427.5) | $ 48.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 30.9 |  | 23.4 |  |  |  |  |  | 23.4 |  | 7.5
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 27.6 |  | 25.0 |  |  |  |  |  |  | 25.0 | 2.6
Derivative financial instruments, net of income tax expense/benefit | 1.9 |  | 1.9 |  |  |  |  |  |  | 1.9 |
Minimum pension liability adjustment, net of income tax expense/benefit | 22.7 |  | 22.7 |  |  |  |  |  |  | 22.7 |
Comprehensive income | 83.1 |  | 73.0 |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 0.6 |  | 0.6 |  |  |  |  |  | 0.6 |  |
Net income allocated to redeemable noncontrolling interests | (0.3) |  |  |  |  |  |  |  |  |  | (0.3)
Dividends paid to Greif, Inc. shareholders | (25.9) |  | (25.9) |  |  |  |  |  | (25.9) |  |
Dividends paid to noncontrolling interests and other | (1.0) |  |  |  |  |  |  |  |  |  | (1.0)
Long-term incentive shares issued (shares) |  |  |  |  | 80 |  | (80) |  |  |  |
Long-term incentive shares issued | 4.1 |  | 4.1 |  | $ 3.9 |  | $ 0.2 |  |  |  |
Share based compensation | 1.2 |  | 1.2 |  | $ 1.2 |  |  |  |  |  |
Restricted stock (shares) |  |  |  |  |  | 3 |  | (3) |  |  |
Restricted stock |  | $ 0.1 |  | $ 0.1 |  | $ 0.1 |  | $ 0.0 |  |  |
Ending balance (shares) at Jan. 31, 2021 |  |  |  |  | 48,533 |  | 28,309 |  |  |  |
Ending balance at Jan. 31, 2021 | 1,262.6 |  | 1,205.3 |  | $ 175.4 |  | $ (134.2) |  | 1,542.0 | (377.9) | 57.3
Beginning balance (shares) at Oct. 31, 2021 |  |  |  |  | 48,559 |  | 28,283 |  |  |  |
Beginning balance at Oct. 31, 2021 | 1,575.6 |  | 1,514.3 |  | $ 179.3 |  | $ (134.1) |  | 1,825.6 | (356.5) | 61.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 18.6 |  | 10.3 |  |  |  |  |  | 10.3 |  | 8.3
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (31.5) |  | (27.2) |  |  |  |  |  |  | (27.2) | (4.3)
Derivative financial instruments, net of income tax expense/benefit | 11.8 |  | 11.8 |  |  |  |  |  |  | 11.8 |
Minimum pension liability adjustment, net of income tax expense/benefit | 3.1 |  | 3.1 |  |  |  |  |  |  | 3.1 |
Comprehensive income | 2.0 |  | (2.0) |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 5.0 |  | 5.0 |  |  |  |  |  | 5.0 |  |
Net income allocated to redeemable noncontrolling interests | 0.4 |  |  |  |  |  |  |  |  |  | 0.4
Dividends paid to Greif, Inc. shareholders | (27.2) |  | (27.2) |  |  |  |  |  | (27.2) |  |
Dividends paid to noncontrolling interests and other | (1.7) |  |  |  |  |  |  |  |  |  | (1.7)
Dividends earned on RSU shares | (0.8) |  | (0.8) |  |  |  |  |  | (0.8) |  |
Long-term incentive shares issued (shares) |  |  |  |  | 46 |  | (46) |  |  |  |
Long-term incentive shares issued | 2.8 |  | 2.8 |  | $ 2.7 |  | $ 0.1 |  |  |  |
Share based compensation | 1.1 |  | 1.1 |  | $ 1.1 |  |  |  |  |  |
Restricted stock (shares) |  |  |  |  |  | 3 |  | (3) |  |  |
Restricted stock |  | $ 0.1 |  | $ 0.1 |  | $ 0.1 |  |  |  |  |
Ending balance (shares) at Jan. 31, 2022 |  |  |  |  | 48,608 |  | 28,234 |  |  |  |
Ending balance at Jan. 31, 2022 | $ 1,557.3 |  | $ 1,493.3 |  | $ 183.2 |  | $ (134.0) |  | $ 1,812.9 | $ (368.8) | $ 64.0

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