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INCOME TAXES - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss and other carryforwards | $ 126.5 | $ 104.9
Incentive liabilities | 20.5 | 18.6
Operating lease liabilities | 68.1 | 70.3
Other reserves | 12.5 | 16.0
Research and development expenses | 56.7 | 29.7
Other | 70.3 | 45.4
Total deferred tax assets | 354.6 | 284.9
Valuation allowance | (87.4) | (97.3)
Net deferred tax assets | 267.2 | 187.6
Deferred tax liabilities |  |
Properties, plants and equipment | 181.1 | 157.2
Operating lease assets | 68.1 | 70.3
Timberland transactions | 52.7 | 51.6
Goodwill and other intangible assets | 163.2 | 150.6
Pension liabilities | 8.9 | 10.6
Other | 51.4 | 50.0
Total deferred tax liabilities | 525.4 | 490.3
Net deferred tax liability | $ 258.2 | $ 302.7

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