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INCOME TAXES - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Deferred tax assets |  |
Net operating loss and other carryforwards | $ 104.9 | $ 101.8
Incentive liabilities | 18.6 | 28.6
Operating lease liabilities | 70.3 | 65.5
Other reserves | 16.0 | 13.0
Research and development expenses | 29.7 | 0.0
Other | 45.4 | 52.8
Total deferred tax assets | 284.9 | 261.7
Valuation allowance | (97.3) | (105.4)
Net deferred tax assets | 187.6 | 156.3
Deferred tax liabilities |  |
Properties, plants and equipment | 157.2 | 138.4
Operating lease assets | 70.3 | 65.5
Timberland transactions | 51.6 | 51.8
Goodwill and other intangible assets | 150.6 | 174.0
Pension liabilities | 10.6 | 8.4
Other | 50.0 | 51.7
Total deferred tax liabilities | 490.3 | 489.8
Net deferred tax liability | $ 302.7 | $ 333.5

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