XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
RESTRUCTURING CHARGES (Tables)
3 Months Ended
Jan. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Reconciliation of Beginning and Ended Restructuring Reserve Balances
The following is a reconciliation of the beginning and ending restructuring reserve balances for the three months ended January 31, 2025:
(in millions)Employee
Separation
Costs
Other
Costs
Total
Balance at October 31, 2024$4.8 $0.1 $4.9 
Costs incurred and charged to expense2.0 0.7 2.7 
Costs paid or otherwise settled(2.2)(0.5)(2.7)
Balance at January 31, 2025$4.6 $0.3 $4.9 
Schedule of Reconciliation of Total Amounts Expected to be Incurred from Open Restructuring Plans Anticipated to be Realized
The following is a reconciliation of the total amounts expected to be incurred from open restructuring plans or plans that are being formulated and have not been announced as of the filing date of this Form 10-Q. Remaining amounts expected to be incurred were $33.3 million as of January 31, 2025:
(in millions)Total Amounts
Expected to
be Incurred
Amounts Incurred During the Three Months Ended January 31, 2025Amounts
Remaining
to be Incurred
Customized Polymer Solutions
Employee separation costs$0.7 $0.4 $0.3 
Other restructuring costs0.4 0.1 0.3 
1.1 0.5 0.6 
Durable Metal Solutions
Employee separation costs2.5 0.4 $2.1 
Other restructuring costs0.8 0.1 0.7 
3.3 0.5 2.8 
Sustainable Fiber Solutions
Employee separation costs8.3 1.1 $7.2 
Other restructuring costs21.7 0.5 21.2 
30.0 1.6 28.4 
Integrated Solutions
Employee separation costs0.3 0.1 0.2 
Other restructuring costs1.3 — 1.3 
1.6 0.1 1.5 
$36.0 $2.7 $33.3