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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 | 291.4 |  |  | 277.2 |  |  |  |  |  |  |  |  | 277.2 |  | 14.2
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 1.8 |  |  | 8.6 |  |  |  |  |  |  |  |  |  | 8.6 | (6.8)
Derivative financial instruments, net of income tax expense/benefit | 37.1 |  |  | 37.1 |  |  |  |  |  |  |  |  |  | 37.1 |
Minimum pension liability adjustment, net of income tax expense/benefit | 9.2 |  |  | 9.2 |  |  |  |  |  |  |  |  |  | 9.2 |
Comprehensive income | 339.5 |  |  | 332.1 |  |  |  |  |  |  |  |  |  |  |
Divestment of noncontrolling interest | (24.4) |  |  |  |  |  |  |  |  |  |  |  |  |  | (24.4)
Current period mark to redemption value of redeemable noncontrolling interest and other | 4.6 |  |  | 4.6 |  |  |  |  |  |  |  |  | 4.6 |  |
Net income allocated to redeemable noncontrolling interests | (0.1) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.1)
Dividends paid to Greif, Inc. shareholders | (82.0) |  |  | (82.0) |  |  |  |  |  |  |  |  | (82.0) |  |
Dividends paid to noncontrolling interests and other | (8.7) |  |  |  |  |  |  |  |  |  |  |  |  |  | (8.7)
Dividends earned on RSU shares | (1.1) |  |  | (1.1) |  |  |  |  |  |  |  |  | (1.1) |  |
Share repurchases (in shares) |  |  |  |  |  |  | (1,022) |  |  | 1,022 |  |  |  |  |
Share repurchases | (75.0) |  |  | (75.0) |  |  | $ (15.0) |  |  | $ (60.0) |  |  |  |  |
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 | 3.8 |  |  | 3.8 |  |  | $ 3.8 |  |  |  |  |  |  |  |
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 Jul. 31, 2022 |  |  |  |  |  |  | 47,614 |  |  |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 1,736.6 |  |  | 1,701.1 |  |  | $ 172.4 |  |  | $ (194.0) |  |  | 2,024.3 | (301.6) | 35.5
Ending balance (in shares) at Jul. 31, 2022 |  |  |  |  |  |  |  |  |  | 29,228 |  |  |  |  |
Beginning balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  | 48,636 |  |  |  |  |  |  |  |
Beginning balance at Apr. 30, 2022 | 1,718.4 |  |  | 1,686.4 |  |  | $ 186.0 |  |  | $ (134.0) |  |  | 1,910.3 | (275.9) | 32.0
Beginning balance (in shares) at Apr. 30, 2022 |  |  |  |  |  |  |  |  |  | 28,206 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 146.1 |  |  | 141.8 |  |  |  |  |  |  |  |  | 141.8 |  | 4.3
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (30.8) |  |  | (29.6) |  |  |  |  |  |  |  |  |  | (29.6) | (1.2)
Derivative financial instruments, net of income tax expense/benefit | 1.2 |  |  | 1.2 |  |  |  |  |  |  |  |  |  | 1.2 |
Minimum pension liability adjustment, net of income tax expense/benefit | 2.7 |  |  | 2.7 |  |  |  |  |  |  |  |  |  | 2.7 |
Comprehensive income | 119.2 |  |  | 116.1 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | (0.3) |  |  | (0.3) |  |  |  |  |  |  |  |  | (0.3) |  |
Net income allocated to redeemable noncontrolling interests | (0.2) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.2)
Dividends paid to Greif, Inc. shareholders | (27.4) |  |  | (27.4) |  |  |  |  |  |  |  |  | (27.4) |  |
Dividends paid to noncontrolling interests and other | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6
Dividends earned on RSU shares | (0.1) |  |  | (0.1) |  |  |  |  |  |  |  |  | (0.1) |  |
Share repurchases (in shares) |  |  |  |  |  |  | (1,022) |  |  | 1,022 |  |  |  |  |
Share repurchases | (75.0) |  |  | (75.0) |  |  | $ (15.0) |  |  | $ (60.0) |  |  |  |  |
Share based compensation | 1.4 |  |  | 1.4 |  |  | $ 1.4 |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2022 |  |  |  |  |  |  | 47,614 |  |  |  |  |  |  |  |
Ending balance at Jul. 31, 2022 | 1,736.6 |  |  | 1,701.1 |  |  | $ 172.4 |  |  | $ (194.0) |  |  | 2,024.3 | (301.6) | 35.5
Ending balance (in shares) at Jul. 31, 2022 |  |  |  |  |  |  |  |  |  | 29,228 |  |  |  |  |
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 | 305.8 |  |  | 291.4 |  |  |  |  |  |  |  |  | 291.4 |  | 14.4
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | 44.8 |  |  | 44.5 |  |  |  |  |  |  |  |  |  | 44.5 | 0.3
Derivative financial instruments, net of income tax expense/benefit | (13.5) |  |  | (13.5) |  |  |  |  |  |  |  |  |  | (13.5) |
Minimum pension liability adjustment, net of income tax expense/benefit | (5.4) |  |  | (5.4) |  |  |  |  |  |  |  |  |  | (5.4) |
Comprehensive income | 331.7 |  |  | 317.0 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | (0.3) |  |  | (0.3) |  |  |  |  |  |  |  |  | (0.3) |  |
Net income allocated to redeemable noncontrolling interests | (1.3) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.3)
Dividends paid to Greif, Inc. shareholders | (86.7) |  |  | (86.7) |  |  |  |  |  |  |  |  | (86.7) |  |
Dividends paid to noncontrolling interests and other | (5.9) |  |  |  |  |  |  |  |  |  |  |  |  |  | (5.9)
Dividends earned on RSU shares | 0.1 |  |  | 0.1 |  |  |  |  |  |  |  |  | 0.1 |  |
Colleague stock purchase plan | 0.1 |  |  | 0.1 |  |  | $ 0.1 |  |  |  |  |  |  |  |
Share repurchases (in shares) |  |  |  |  |  |  | (1,006) |  |  | 1,006 |  |  |  |  |
Share repurchases | (63.9) |  |  | (63.9) |  |  | $ 15.0 |  |  | $ (78.9) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 350 |  |  | (350) |  |  |  |  |
Long-term incentive shares issued | 16.7 |  |  | 16.7 |  |  | $ 14.7 |  |  | $ 2.0 |  |  |  |  |
Share based compensation | 2.7 |  |  | 2.7 |  |  | $ 2.7 |  |  |  |  |  |  |  |
Restricted stock (in shares) |  |  |  |  |  |  |  |  | 18 |  |  | (18) |  |  |
Restricted stock |  |  | $ 1.3 |  |  |  |  |  | $ 1.2 | 0.1 |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2023 |  |  |  |  |  |  | 46,805 |  |  |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | 1,988.8 |  |  | 1,948.3 |  |  | $ 207.2 |  |  | $ (281.9) |  |  | 2,299.7 | (276.7) | 40.5
Ending balance (in shares) at Jul. 31, 2023 |  |  |  |  |  |  |  |  |  | 30,037 |  |  |  |  |
Beginning balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  | 46,861 |  |  |  |  |  |  |  |
Beginning balance at Apr. 30, 2023 | 1,914.9 |  |  | 1,879.8 |  |  | $ 205.8 |  |  | $ (277.6) |  |  | 2,239.7 | (288.1) | 35.1
Beginning balance (in shares) at Apr. 30, 2023 |  |  |  |  |  |  |  |  |  | 29,981 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 96.7 |  |  | 90.3 |  |  |  |  |  |  |  |  | 90.3 |  | 6.4
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation | (4.2) |  |  | (4.3) |  |  |  |  |  |  |  |  |  | (4.3) | 0.1
Derivative financial instruments, net of income tax expense/benefit | 17.3 |  |  | 17.3 |  |  |  |  |  |  |  |  |  | 17.3 |
Minimum pension liability adjustment, net of income tax expense/benefit | (1.6) |  |  | (1.6) |  |  |  |  |  |  |  |  |  | (1.6) |
Comprehensive income | 108.2 |  |  | 101.7 |  |  |  |  |  |  |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest and other | (1.3) |  |  | (1.3) |  |  |  |  |  |  |  |  | (1.3) |  |
Net income allocated to redeemable noncontrolling interests | (1.1) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.1)
Dividends paid to Greif, Inc. shareholders | (28.8) |  |  | (28.8) |  |  |  |  |  |  |  |  | (28.8) |  |
Dividends earned on RSU shares | (0.2) |  |  | (0.2) |  |  |  |  |  |  |  |  | (0.2) |  |
Colleague stock purchase plan | 0.1 |  |  | 0.1 |  |  | $ 0.1 |  |  |  |  |  |  |  |
Share repurchases (in shares) |  |  |  |  |  |  | (57) |  |  | 57 |  |  |  |  |
Share repurchases | (4.3) |  |  | (4.3) |  |  | $ 0.0 |  |  | $ (4.3) |  |  |  |  |
Long-term incentive shares issued (in shares) |  |  |  |  |  |  | 1 |  |  | (1) |  |  |  |  |
Long-term incentive shares issued | 0.1 |  |  | 0.1 |  |  | $ 0.1 |  |  | $ 0.0 |  |  |  |  |
Share based compensation | 1.2 |  |  | 1.2 |  |  | $ 1.2 |  |  |  |  |  |  |  |
Ending balance (in shares) at Jul. 31, 2023 |  |  |  |  |  |  | 46,805 |  |  |  |  |  |  |  |
Ending balance at Jul. 31, 2023 | $ 1,988.8 |  |  | $ 1,948.3 |  |  | $ 207.2 |  |  | $ (281.9) |  |  | $ 2,299.7 | $ (276.7) | $ 40.5
Ending balance (in shares) at Jul. 31, 2023 |  |  |  |  |  |  |  |  |  | 30,037 |  |  |  |  |

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