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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) $ 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 (in shares) at Oct. 31, 2021 |  |  |  |  | 48,559,000 |  |  |  |  |  |
Beginning balance at Oct. 31, 2021 | $ 1,575.6 |  | $ 1,514.3 |  | $ 179.3 |  | $ (134.1) |  | $ 1,825.6 | $ (356.5) | $ 61.3
Beginning balance (in shares) at Oct. 31, 2021 |  |  |  |  |  |  | 28,283,000 |  |  |  |
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 (in shares) |  |  |  |  | 46,000 |  | (46,000) |  |  |  |
Long-term incentive shares issued | 2.8 |  | 2.8 |  | $ 2.7 |  | $ 0.1 |  |  |  |
Share based compensation | 1.1 |  | 1.1 |  | $ 1.1 |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  | 3,000 |  | (3,000) |  |  |
Restricted stock |  | $ 0.1 |  | $ 0.1 |  | $ 0.1 |  |  |  |  |
Ending balance (in shares) at Jan. 31, 2022 |  |  |  |  | 48,608,000 |  |  |  |  |  |
Ending balance at Jan. 31, 2022 | 1,557.3 |  | 1,493.3 |  | $ 183.2 |  | $ (134.0) |  | 1,812.9 | (368.8) | 64.0
Ending balance (in shares) at Jan. 31, 2022 |  |  |  |  |  |  | 28,234,000 |  |  |  |
Beginning balance (in shares) at Oct. 31, 2022 |  |  |  |  | 47,443,000 |  |  |  |  |  |
Beginning balance at Oct. 31, 2022 | 1,794.3 |  | 1,761.3 |  | $ 173.5 |  | $ (205.1) |  | 2,095.2 | (302.3) | 33.0
Beginning balance (in shares) at Oct. 31, 2022 |  |  |  |  |  |  | 29,399,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Net income | 93.1 |  | 89.9 |  |  |  |  |  | 89.9 |  | 3.2
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 51.3 |  | 51.0 |  |  |  |  |  |  | 51.0 | 0.3
Derivative financial instruments, net of income tax expense/benefit | (25.7) |  | (25.7) |  |  |  |  |  |  | (25.7) |
Minimum pension liability adjustment, net of income tax expense/benefit | (2.4) |  | (2.4) |  |  |  |  |  |  | (2.4) |
Comprehensive income | 116.3 |  | 112.8 |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 0.8 |  | 0.8 |  |  |  |  |  | 0.8 |  |
Net income allocated to redeemable noncontrolling interests | 0.3 |  |  |  |  |  |  |  |  |  | 0.3
Dividends paid to Greif, Inc. shareholders | (28.9) |  | (28.9) |  |  |  |  |  | (28.9) |  |
Dividends earned on RSU shares | $ 0.4 |  | 0.4 |  |  |  |  |  | 0.4 |  |
Share repurchases (in shares) | 402,926 |  |  |  | (232,000) |  | 232,000 |  |  |  |
Share repurchases | $ (17.8) |  | (17.8) |  |  |  | $ (17.8) |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  | 331,000 |  | (331,000) |  |  |  |
Long-term incentive shares issued | 15.6 |  | 15.6 |  | $ 13.8 |  | $ 1.8 |  |  |  |
Share based compensation | 1.2 |  | 1.2 |  | $ 1.2 |  |  |  |  |  |
Ending balance (in shares) at Jan. 31, 2023 |  |  |  |  | 47,542,000 |  |  |  |  |  |
Ending balance at Jan. 31, 2023 | $ 1,882.2 |  | $ 1,845.4 |  | $ 188.5 |  | $ (221.1) |  | $ 2,157.4 | $ (279.4) | $ 36.8
Ending balance (in shares) at Jan. 31, 2023 |  |  |  |  |  |  | 29,300,000 |  |  |  |

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