XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.2

BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Schedule of Revenue from External Customers by Geographic Areas

The following tables present net sales disaggregated by geographic area for each reportable segment for the three and nine months ended July 31, 2025:

			Three Months Ended July 31, 2025
(in millions)			United States						Europe, Middle East and Africa						Asia Pacific and Other Americas						Total
Customized Polymer Solutions			$	139.4					$	139.2					$	61.2					$	339.8
Durable Metal Solutions			71.6						238.0						90.2						399.8
Sustainable Fiber Solutions			294.3						0.2						13.5						308.0
Integrated Solutions			65.2						12.9						9.0						87.1
Total net sales			$	570.5					$	390.3					$	173.9					$	1,134.7
			Nine Months Ended July 31, 2025
(in millions)			United States						Europe, Middle East and Africa						Asia Pacific and Other Americas						Total
Customized Polymer Solutions			$	408.6					$	390.3					$	165.3					$	964.2
Durable Metal Solutions			206.8						655.6						258.5						1,120.9
Sustainable Fiber Solutions			863.8						0.6						35.9						900.3
Integrated Solutions			187.4						34.6						24.4						246.4
Total net sales			$	1,666.6					$	1,081.1					$	484.1					$	3,231.8

The following tables present net sales disaggregated by geographic area for each reportable segment for the three and nine months ended July 31, 2024:

			Three Months Ended July 31, 2024
(in millions)			United States						Europe, Middle East and Africa						Asia Pacific and Other Americas						Total
Customized Polymer Solutions			$	128.7					$	127.2					$	58.8					$	314.7
Durable Metal Solutions			84.2						242.8						97.1						424.1
Sustainable Fiber Solutions			311.1						0.2						14.3						325.6
Integrated Solutions			81.9						11.1						7.5						100.5
Total net sales			$	605.9					$	381.3					$	177.7					$	1,164.9
			Nine Months Ended July 31, 2024
(in millions)			United States						Europe, Middle East and Africa						Asia Pacific and Other Americas						Total
Customized Polymer Solutions			$	376.9					$	320.9					$	130.5					$	828.3
Durable Metal Solutions			240.7						677.8						289.8						1,208.3
Sustainable Fiber Solutions			884.5						0.5						39.2						924.2
Integrated Solutions			231.3						32.2						23.6						287.1
Total net sales			$	1,733.4					$	1,031.4					$	483.1					$	3,247.9

Schedule of Segment Information

The following segment information is presented for the periods indicated:

			Three Months Ended July 31,												Nine Months Ended July 31,
(in millions)			2025						2024						2025						2024
Operating profit:
Customized Polymer Solutions			$	8.8					$	9.6					$	28.8					$	26.9
Durable Metal Solutions			37.6						36.2						95.1						99.8
Sustainable Fiber Solutions			23.2						35.9						30.3						61.8
Integrated Solutions			3.5						55.0						8.4						72.0
Total operating profit			$	73.1					$	136.7					$	162.6					$	260.5
Depreciation, depletion and amortization expense:
Customized Polymer Solutions			$	23.7					$	27.2					$	69.7					$	56.7
Durable Metal Solutions			7.3						7.3						21.2						21.8
Sustainable Fiber Solutions			25.4						21.0						75.1						80.2
Integrated Solutions			2.4						3.5						7.5						9.9
Total depreciation, depletion and amortization expense			$	58.8					$	59.0					$	173.5					$	168.6

Schedule of Properties, Plants and Equipment, Net by Geographical Area

The following table presents total assets by segment and total properties, plants and equipment, net by geographic area:

(in millions)			July 31, 2025						October 31, 2024
Assets:
Customized Polymer Solutions			$	1,947.8					$	1,818.7
Durable Metal Solutions			1,045.8						1,183.8
Sustainable Fiber Solutions			2,904.7						2,788.8
Integrated Solutions			311.0						403.1
Total segments			6,209.3						6,194.4
Corporate and other			525.8						453.2
Total assets			$	6,735.1					$	6,647.6
Property, plant and equipment, net and lease right-of-use assets:
United States			$	827.9					$	1,119.9
Europe, Middle East and Africa			382.3						373.7
Asia Pacific and other Americas			144.6						146.0
Total long-lived assets, net			$	1,354.8					$	1,639.6

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration