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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($) shares in Thousands, $ in Millions | Total | Greif, Inc. Equity | Common Stock | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Non controlling interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2023 |  |  | 46,805 |  |  |  |
Beginning balance at Oct. 31, 2023 | $ 1,986.3 | $ 1,947.9 | $ 208.4 | $ (281.9) | $ 2,337.9 | $ (316.5) | $ 38.4
Beginning balance (in shares) at Oct. 31, 2023 |  |  |  | 30,037 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 74.3 | 67.2 |  |  | 67.2 |  | 7.1
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation | 27.6 | 27.6 |  |  |  | 27.6 |
Derivative financial instruments, net of income tax expense | (36.2) | (36.2) |  |  |  | (36.2) |
Minimum pension liability adjustment, net of income tax benefit | (2.7) | (2.7) |  |  |  | (2.7) |
Comprehensive (loss) income | 63.0 | 55.9 |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | 2.3 | 2.3 |  |  | 2.3 |  |
Net income allocated to redeemable noncontrolling interests | (1.6) |  |  |  |  |  | (1.6)
Dividends paid to Greif, Inc. shareholders | (29.7) | (29.7) |  |  | (29.7) |  |
Colleague stock purchase plan (in shares) |  |  | 33 | (33) |  |  |
Colleague stock purchase plan | 2.0 | 2.0 | $ 1.8 | $ 0.2 |  |  |
Long-term incentive shares issued (in shares) |  |  | 283 | (283) |  |  |
Long-term incentive shares issued | 12.7 | 12.7 | $ 10.5 | $ 2.2 |  |  |
Share based compensation | 1.4 | 1.4 | $ 1.4 |  |  |  |
Ending balance (in shares) at Jan. 31, 2024 |  |  | 47,121 |  |  |  |
Ending balance at Jan. 31, 2024 | 2,036.4 | 1,992.5 | $ 222.1 | $ (279.5) | 2,377.7 | (327.8) | 43.9
Ending balance (in shares) at Jan. 31, 2024 |  |  |  | 29,721 |  |  |
Beginning balance (in shares) at Oct. 31, 2024 |  |  | 47,181 |  |  |  |
Beginning balance at Oct. 31, 2024 | 2,117.5 | 2,082.4 | $ 230.3 | $ (279.0) | 2,486.2 | (355.1) | 35.1
Beginning balance (in shares) at Oct. 31, 2024 |  |  |  | 29,661 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 14.4 | 8.6 |  |  | 8.6 |  | 5.8
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation | (41.0) | (40.7) |  |  |  | (40.7) | (0.3)
Derivative financial instruments, net of income tax expense | 8.8 | 8.8 |  |  |  | 8.8 |
Minimum pension liability adjustment, net of income tax benefit | 2.4 | 2.4 |  |  |  | 2.4 |
Comprehensive (loss) income | (15.4) | (20.9) |  |  |  |  |
Current period mark to redemption value of redeemable noncontrolling interest | (2.1) | (2.1) |  |  | (2.1) |  |
Net income allocated to redeemable noncontrolling interests | (1.5) |  |  |  |  |  | (1.5)
Dividends paid to Greif, Inc. shareholders | (31.0) | (31.0) |  |  | (31.0) |  |
Dividends paid to noncontrolling interests and other | (0.6) |  |  |  |  |  | (0.6)
Colleague stock purchase plan (in shares) |  |  | 45 | (45) |  |  |
Colleague stock purchase plan | 2.4 | 2.4 | $ 2.1 | $ 0.3 |  |  |
Long-term incentive shares issued (in shares) |  |  | 211 | (211) |  |  |
Long-term incentive shares issued | 8.3 | 8.3 | $ 6.6 | $ 1.7 |  |  |
Share based compensation | 1.3 | 1.3 | $ 1.3 |  |  |  |
Ending balance (in shares) at Jan. 31, 2025 |  |  | 47,437 |  |  |  |
Ending balance at Jan. 31, 2025 | $ 2,078.9 | $ 2,040.4 | $ 240.3 | $ (277.0) | $ 2,461.7 | $ (384.6) | $ 38.5
Ending balance (in shares) at Jan. 31, 2025 |  |  |  | 29,405 |  |  |

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