XML 31 R19.htm IDEA: XBRL DOCUMENT v3.25.0.1
COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Jan. 31, 2025
Equity [Abstract]  
COMPREHENSIVE INCOME (LOSS) COMPREHENSIVE INCOME (LOSS)
The following table provides the rollforward of accumulated other comprehensive income (loss) for the three months ended January 31, 2025:
(in millions)Foreign
Currency
Translation
Derivative Financial InstrumentsMinimum
Pension
Liability
Adjustment
Accumulated
Other
Comprehensive
Income (Loss)
Balance as of October 31, 2024$(314.1)$33.9 $(74.9)$(355.1)
Other comprehensive income (loss)(40.7)8.8 2.4 (29.5)
Balance as of January 31, 2025$(354.8)$42.7 $(72.5)$(384.6)
The following table provides the rollforward of accumulated other comprehensive income (loss) for the three months ended January 31, 2024:
(in millions)Foreign Currency
Translation
Derivative
Financial
Instruments
Minimum Pension
Liability Adjustment
Accumulated Other
Comprehensive
Income (Loss)
Balance as of October 31, 2023$(317.7)$71.7 $(70.5)$(316.5)
Other comprehensive income (loss)27.6 (36.2)(2.7)(11.3)
Balance as of January 31, 2024$(290.1)$35.5 $(73.2)$(327.8)
The components of accumulated other comprehensive income (loss) above are presented net of tax, as applicable.