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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Millions | Total | Executive | Directors | Greif, Inc. Equity | Greif, Inc. Equity Executive | Greif, Inc. Equity Directors | Capital Stock | Capital Stock Executive | Capital Stock Directors | Treasury Stock | Treasury Stock Executive | Treasury Stock Directors | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2021 |  |  |  |  |  |  | 48,559 |  |  |  |  |  |  |  |
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 145.3 |  |  | 135.4 |  |  |  |  |  |  |  |  | 135.4 |  | 9.9
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 32.6 |  |  | 38.2 |  |  |  |  |  |  |  |  |  | 38.2 | (5.6)
Derivative financial instruments, net of income tax expense/benefit | 35.9 |  |  | 35.9 |  |  |  |  |  |  |  |  |  | 35.9 |
Minimum pension liability adjustment, net of income tax expense/benefit | 6.5 |  |  | 6.5 |  |  |  |  |  |  |  |  |  | 6.5 |
Comprehensive income | 220.3 |  |  | 216.0 |  |  |  |  |  |  |  |  |  |  |
Divestment of noncontrolling interest | (24.4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (24.4)
Current period mark to redemption value of redeemable noncontrolling interest and other | 4.9 |  |  | 4.9 |  |  |  |  |  |  |  |  | 4.9 |  |
Net income allocated to redeemable noncontrolling interests | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1
Dividends paid to Greif, Inc. shareholders | (54.6) |  |  | (54.6) |  |  |  |  |  |  |  |  | (54.6) |  |
Dividends paid to noncontrolling interests and other | (9.3) |  |  |  |  |  |  |  |  |  |  |  |  |  | (9.3)
Dividends earned on RSU shares | (1.0) |  |  | (1.0) |  |  |  |  |  |  |  |  | (1.0) |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 52 |  |  | (52) |  |  |  |  |
Long-term incentive shares issued | 3.1 |  |  | 3.1 |  |  | $ 3.0 |  |  | $ 0.1 |  |  |  |  |
Share based compensation | 2.4 |  |  | 2.4 |  |  | $ 2.4 |  |  |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  |  |  | 3 | 22 |  | (3) | (22) |  |  |
Restricted stock |  | $ 0.1 | $ 1.2 |  | $ 0.1 | $ 1.2 |  | $ 0.1 | $ 1.2 |  |  | $ 0.0 |  |  |
Ending balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  | 48,636 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2022 | 1,718.4 |  |  | 1,686.4 |  |  | $ 186.0 |  |  | $ (134.0) |  |  | 1,910.3 | (275.9) | 32.0
Ending balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  |  |  |  | 28,206 |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2022 |  |  |  |  |  |  | 48,608 |  |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2022 | 1,557.3 |  |  | 1,493.3 |  |  | $ 183.2 |  |  | $ (134.0) |  |  | 1,812.9 | (368.8) | 64.0
Beginning balance (in shares) at Jan. 31, 2022 |  |  |  |  |  |  |  |  |  | 28,234 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 126.7 |  |  | 125.1 |  |  |  |  |  |  |  |  | 125.1 |  | 1.6
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 64.1 |  |  | 65.4 |  |  |  |  |  |  |  |  |  | 65.4 | (1.3)
Derivative financial instruments, net of income tax expense/benefit | 24.1 |  |  | 24.1 |  |  |  |  |  |  |  |  |  | 24.1 |
Minimum pension liability adjustment, net of income tax expense/benefit | 3.4 |  |  | 3.4 |  |  |  |  |  |  |  |  |  | 3.4 |
Comprehensive income | 218.3 |  |  | 218.0 |  |  |  |  |  |  |  |  |  |  |
Divestment of noncontrolling interest | (24.4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (24.4)
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 | (0.3) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.3)
Dividends paid to Greif, Inc. shareholders | (27.4) |  |  | (27.4) |  |  |  |  |  |  |  |  | (27.4) |  |
Dividends paid to noncontrolling interests and other | (7.6) |  |  |  |  |  |  |  |  |  |  |  |  |  | (7.6)
Dividends earned on RSU shares | (0.2) |  |  | (0.2) |  |  |  |  |  |  |  |  | (0.2) |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 6 |  |  | (6) |  |  |  |  |
Long-term incentive shares issued | 0.3 |  |  | 0.3 |  |  | $ 0.3 |  |  | $ 0.0 |  |  |  |  |
Share based compensation | 1.3 |  |  | 1.3 |  |  | $ 1.3 |  |  |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  |  |  |  | 22 |  |  | (22) |  |  |
Restricted stock |  |  | 1.2 |  |  | 1.2 |  |  | $ 1.2 |  |  | $ 0.0 |  |  |
Ending balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  | 48,636 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2022 | 1,718.4 |  |  | 1,686.4 |  |  | $ 186.0 |  |  | $ (134.0) |  |  | 1,910.3 | (275.9) | 32.0
Ending balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  |  |  |  | 28,206 |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2022 |  |  |  |  |  |  | 47,443 |  |  |  |  |  |  |  |
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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 209.1 |  |  | 201.1 |  |  |  |  |  |  |  |  | 201.1 |  | 8.0
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 49.0 |  |  | 48.8 |  |  |  |  |  |  |  |  |  | 48.8 | 0.2
Derivative financial instruments, net of income tax expense/benefit | (30.8) |  |  | (30.8) |  |  |  |  |  |  |  |  |  | (30.8) |
Minimum pension liability adjustment, net of income tax expense/benefit | (3.8) |  |  | (3.8) |  |  |  |  |  |  |  |  |  | (3.8) |
Comprehensive income | 223.5 |  |  | 215.3 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 1.0 |  |  | 1.0 |  |  |  |  |  |  |  |  | 1.0 |  |
Net income allocated to redeemable noncontrolling interests | (0.2) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.2)
Dividends paid to Greif, Inc. shareholders | (57.9) |  |  | (57.9) |  |  |  |  |  |  |  |  | (57.9) |  |
Dividends paid to noncontrolling interests and other | (5.9) |  |  |  |  |  |  |  |  |  |  |  |  |  | (5.9)
Dividends earned on RSU shares | 0.3 |  |  | 0.3 |  |  |  |  |  |  |  |  | 0.3 |  |
Share repurchases (in shares) |  |  |  |  |  |  | (949) |  |  | 949 |  |  |  |  |
Share repurchases | (59.6) |  |  | (59.6) |  |  | $ 15.0 |  |  | $ (74.6) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 349 |  |  | (349) |  |  |  |  |
Long-term incentive shares issued | 16.6 |  |  | 16.6 |  |  | $ 14.6 |  |  | $ 2.0 |  |  |  |  |
Share based compensation | 1.5 |  |  | 1.5 |  |  | $ 1.5 |  |  |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  |  |  |  | 18 |  |  | (18) |  |  |
Restricted stock |  |  | 1.3 |  |  |  |  |  | $ 1.2 | 0.1 |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  | 46,861 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | 1,914.9 |  |  | 1,879.8 |  |  | $ 205.8 |  |  | $ (277.6) |  |  | 2,239.7 | (288.1) | 35.1
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  |  |  |  | 29,981 |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2023 |  |  |  |  |  |  | 47,542 |  |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2023 | 1,882.2 |  |  | 1,845.4 |  |  | $ 188.5 |  |  | $ (221.1) |  |  | 2,157.4 | (279.4) | 36.8
Beginning balance (in shares) at Jan. 31, 2023 |  |  |  |  |  |  |  |  |  | 29,300 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 116.0 |  |  | 111.2 |  |  |  |  |  |  |  |  | 111.2 |  | 4.8
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (2.3) |  |  | (2.2) |  |  |  |  |  |  |  |  |  | (2.2) | (0.1)
Derivative financial instruments, net of income tax expense/benefit | (5.1) |  |  | (5.1) |  |  |  |  |  |  |  |  |  | (5.1) |
Minimum pension liability adjustment, net of income tax expense/benefit | (1.4) |  |  | (1.4) |  |  |  |  |  |  |  |  |  | (1.4) |
Comprehensive income | 107.2 |  |  | 102.5 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | 0.2 |  |  | 0.2 |  |  |  |  |  |  |  |  | 0.2 |  |
Net income allocated to redeemable noncontrolling interests | (0.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.5)
Dividends paid to Greif, Inc. shareholders | (29.0) |  |  | (29.0) |  |  |  |  |  |  |  |  | (29.0) |  |
Dividends paid to noncontrolling interests and other | (5.9) |  |  |  |  |  |  |  |  |  |  |  |  |  | (5.9)
Dividends earned on RSU shares | (0.1) |  |  | (0.1) |  |  |  |  |  |  |  |  | (0.1) |  |
Share repurchases (in shares) |  |  |  |  |  |  | 717 |  |  | 717 |  |  |  |  |
Share repurchases | (41.8) |  |  | (41.8) |  |  | $ 15.0 |  |  | $ (56.8) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 18 |  |  | (18) |  |  |  |  |
Long-term incentive shares issued | 1.0 |  |  | 1.0 |  |  | $ 0.8 |  |  | $ 0.2 |  |  |  |  |
Share based compensation | 0.3 |  |  | 0.3 |  |  | $ 0.3 |  |  |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  |  |  |  | 18 |  |  | (18) |  |  |
Restricted stock |  |  | $ 1.3 |  |  | $ 1.3 |  |  | $ 1.2 | 0.1 |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  | 46,861 |  |  |  |  |  |  |  |
Ending balance at Apr. 30, 2023 | $ 1,914.9 |  |  | $ 1,879.8 |  |  | $ 205.8 |  |  | $ (277.6) |  |  | $ 2,239.7 | $ (288.1) | $ 35.1
Ending balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  |  |  |  | 29,981 |  |  |  |  |

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