XML 24 R10.htm IDEA: XBRL DOCUMENT v3.25.2
GOODWILL
 9 Months Ended
Jul. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL GOODWILL
In December 2024, the Company announced changes to its reporting structure, effective November 1, 2024, moving to a material solution-based structure. This internal re-alignment has resulted in a change in the Company’s reportable segments from three: Global Industrial Packaging; Paper Packaging & Services; and Land Management; to four: Customized Polymer Solutions; Durable Metal Solutions; Sustainable Fiber Solutions; and Integrated Solutions.
Changes to the Company’s operating segments resulted in a change to the Company’s reporting units: Customized Polymer Solutions – Small Plastics/Jerrycans; Customized Polymer Solutions – Large/Medium Plastics; Customized Polymer Solutions – Intermediate Bulk Containers; Durable Metal Solutions; Sustainable Fiber Solutions – Boxboard & Converted; Sustainable Fiber Solutions – Land Management; and Integrated Solutions. As a result of this segment realignment, the Company allocated goodwill to the reporting units existing under the new organizational structure on a relative fair value basis as of the first quarter of 2025.
In conjunction with the goodwill allocation described above, the Company tested its reporting units for potential impairment immediately before and after the segment realignment and concluded that the estimated fair value of each reporting unit exceeded its respective carrying value.
The following table summarizes the changes in the carrying amount of goodwill by segment for the nine months ended July 31, 2025:
(in millions)Global Industrial
Packaging		Paper
Packaging & Services		Customized Polymer SolutionsDurable Metal SolutionsSustainable Fiber SolutionsIntegrated SolutionsTotal
Balance at October 31, 2024$1,148.3 $507.2 $— $— $— $— $1,655.5 
Segment recast(1,148.3)(507.2)607.9 401.8 475.9 169.9 — 
Goodwill acquired / Measurement period adjustment— — (10.0)— — — (10.0)
Currency translation— — 28.2 14.3 — 7.8 50.3 
Balance at July 31, 2025$— $— $626.1 $416.1 $475.9 $177.7 $1,695.8