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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($) $ in Millions | Total | Executive Officer | Director | Class A common stock | Class B common stock | Greif, Inc. Equity | Greif, Inc. Equity Executive Officer | Greif, Inc. Equity Director | Capital Stock | Capital Stock Executive Officer | Capital Stock Director | Treasury Stock | Treasury Stock Executive Officer | Treasury Stock Director | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2020 |  |  |  |  |  |  |  |  |  | 48,450,000 |  |  |  |  |  |  |  |
Beginning balance, treasury stock (in shares) at Oct. 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  | 28,392,000 |  |  |  |  |
Beginning balance, value 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 | 413.2 |  |  |  |  |  | 390.7 |  |  |  |  |  |  |  |  | 390.7 |  | 22.5
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (1.6) | [1] |  |  |  |  | (0.5) |  |  |  |  |  |  |  |  |  | (0.5) | (1.1)
Derivative financial instruments, net of income tax expense | 21.1 |  |  |  |  |  | 21.1 |  |  |  |  |  |  |  |  |  | 21.1 |
Minimum pension liability adjustment, net of income tax expense | 50.4 |  |  |  |  |  | 50.4 |  |  |  |  |  |  |  |  |  | 50.4 |
Comprehensive income | 483.1 |  |  |  |  |  | 461.7 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | (2.6) |  |  |  |  |  | (2.6) |  |  |  |  |  |  |  |  | (2.6) |  |
Net income allocated to redeemable noncontrolling interests | (2.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.4)
Dividends paid to Greif, Inc., | (105.8) |  |  |  |  |  | (105.8) |  |  |  |  |  |  |  |  | (105.8) |  |
Dividends paid to noncontrolling interests and other | (6.2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6.2)
Dividends earned on RSU shares | (0.6) |  |  |  |  |  | (0.6) |  |  |  |  |  |  |  |  | (0.6) |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  |  |  |  | 80,000 |  |  | (80,000) |  |  |  |  |
Long-term incentive shares issued | 4.1 |  |  |  |  |  | 4.1 |  |  | $ 3.9 |  |  | $ 0.2 |  |  |  |  |
Share based compensation | 3.9 |  |  |  |  |  | 3.9 |  |  | $ 3.9 |  |  |  |  |  |  |  |
Restricted stock executives and directors (in shares) |  |  |  |  |  |  |  |  |  |  | 3,000 | 26,000 |  | (3,000) | (26,000) |  |  |
Restricted stock executives and directors |  |  | $ 0.1 | $ 1.3 |  |  |  | $ 0.1 | $ 1.3 |  | $ 0.1 | $ 1.2 |  |  | $ 0.1 |  |  |
Ending balance (in shares) at Oct. 31, 2021 |  |  |  |  |  |  |  |  |  | 48,559,000 |  |  |  |  |  |  |  |
Ending balance, treasury stock (in shares) at Oct. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 28,283,000 |  |  |  |  |
Ending balance, value 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 | 394.0 |  |  |  |  |  | 376.7 |  |  |  |  |  |  |  |  | 376.7 |  | 17.3
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (27.9) | [1] |  |  |  |  | (21.1) |  |  |  |  |  |  |  |  |  | (21.1) | (6.8)
Derivative financial instruments, net of income tax expense | 76.4 |  |  |  |  |  | 76.4 |  |  |  |  |  |  |  |  |  | 76.4 |
Minimum pension liability adjustment, net of income tax expense | (1.1) |  |  |  |  |  | (1.1) |  |  |  |  |  |  |  |  |  | (1.1) |
Comprehensive income | 441.4 |  |  |  |  |  | 430.9 |  |  |  |  |  |  |  |  |  |  |
Divestment of noncontrolling interest | (23.3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (23.3)
Current period mark to redemption value of redeemable noncontrolling interest and other | 5.5 |  |  |  |  |  | 5.5 |  |  |  |  |  |  |  |  | 5.5 |  |
Net income allocated to redeemable noncontrolling interests | (0.1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.1)
Dividends paid to Greif, Inc., | (111.3) |  |  |  |  |  | (111.3) |  |  |  |  |  |  |  |  | (111.3) |  |
Dividends paid to noncontrolling interests and other | (15.4) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (15.4)
Dividends earned on RSU shares | (1.3) |  |  |  |  |  | (1.3) |  |  |  |  |  |  |  |  | (1.3) |  |
Share repurchases (in shares) |  |  |  |  |  |  |  |  |  | (1,192,000) |  |  | 1,192,000 |  |  |  |  |
Share repurchases | (86.1) |  |  |  |  |  | (86.1) |  |  | $ (15.0) |  |  | $ (71.1) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  |  |  |  | 51,000 |  |  | (51,000) |  |  |  |  |
Long-term incentive shares issued | 3.1 |  |  |  |  |  | 3.1 |  |  | $ 3.0 |  |  | $ 0.1 |  |  |  |  |
Share based compensation | 4.9 |  |  |  |  |  | 4.9 |  |  | $ 4.9 |  |  |  |  |  |  |  |
Restricted stock executives and directors (in shares) |  |  |  |  |  |  |  |  |  |  | 3,000 | 22,000 |  | (3,000) | (22,000) |  |  |
Restricted stock executives and directors |  |  | $ 0.1 | 1.2 |  |  |  | $ 0.1 | 1.2 |  | $ 0.1 | $ 1.2 |  |  | $ 0.0 |  |  |
Ending balance (in shares) at Oct. 31, 2022 |  |  |  |  | 25,606,287 | 21,836,745 |  |  |  | 47,443,000 |  |  |  |  |  |  |  |
Ending balance, treasury stock (in shares) at Oct. 31, 2022 |  |  |  |  | 16,675,633 | 12,723,255 |  |  |  |  |  |  | 29,399,000 |  |  |  |  |
Ending balance, value at Oct. 31, 2022 | 1,794.3 |  |  |  |  |  | 1,761.3 |  |  | $ 173.5 |  |  | $ (205.1) |  |  | 2,095.2 | (302.3) | 33.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 379.1 |  |  |  |  |  | 359.2 |  |  |  |  |  |  |  |  | 359.2 |  | 19.9
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (1.1) | [1] |  |  |  |  | (1.2) |  |  |  |  |  |  |  |  |  | (1.2) | 0.1
Derivative financial instruments, net of income tax expense | (1.1) |  |  |  |  |  | (1.1) |  |  |  |  |  |  |  |  |  | (1.1) |
Minimum pension liability adjustment, net of income tax expense | (11.9) |  |  |  |  |  | (11.9) |  |  |  |  |  |  |  |  |  | (11.9) |
Comprehensive income | 365.0 |  |  |  |  |  | 345.0 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 0.1 |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  | 0.1 |  |
Net income allocated to redeemable noncontrolling interests | (2.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.7)
Dividends paid to Greif, Inc., | (116.5) |  |  |  |  |  | (116.5) |  |  |  |  |  |  |  |  | (116.5) |  |
Dividends paid to noncontrolling interests and other | (11.9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11.9)
Dividends earned on RSU shares | (0.1) |  |  |  |  |  | (0.1) |  |  |  |  |  |  |  |  | (0.1) |  |
Share repurchases (in shares) |  |  |  |  |  |  |  |  |  | (1,006,000) |  |  | 1,006,000 |  |  |  |  |
Share repurchases | (64.4) |  |  |  |  |  | (64.4) |  |  | $ 14.5 |  |  | $ (78.9) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  |  |  |  | 350,000 |  |  | (350,000) |  |  |  |  |
Long-term incentive shares issued | 16.7 |  |  |  |  |  | 16.7 |  |  | $ 14.7 |  |  | $ 2.0 |  |  |  |  |
Share based compensation | 4.2 |  |  |  |  |  | 4.2 |  |  | 4.2 |  |  |  |  |  |  |  |
Restricted stock executives and directors (in shares) |  |  |  |  |  |  |  |  |  |  |  | 18,000 |  |  | (18,000) |  |  |
Restricted stock executives and directors |  |  |  | $ 1.3 |  |  |  |  | $ 1.3 |  |  | $ 1.2 |  |  | $ 0.1 |  |  |
Colleague stock purchase plan | 0.3 |  |  |  |  |  | 0.3 |  |  | $ 0.3 |  |  |  |  |  |  |  |
Ending balance (in shares) at Oct. 31, 2023 |  |  |  |  | 25,474,254 | 21,331,127 |  |  |  | 46,805,000 |  |  |  |  |  |  |  |
Ending balance, treasury stock (in shares) at Oct. 31, 2023 |  |  |  |  | 16,807,666 | 13,228,873 |  |  |  |  |  |  | 30,037,000 |  |  |  |  |
Ending balance, value at Oct. 31, 2023 | $ 1,986.3 |  |  |  |  |  | $ 1,947.9 |  |  | $ 208.4 |  |  | $ (281.9) |  |  | $ 2,337.9 | $ (316.5) | $ 38.4
[1] | Year ended October 31, 2022 amount includes $113.1 million release of foreign currency translation from business divestment.

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