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v3.19.3.a.u2

Commitments and Contingencies (Tables) | 12 Months Ended
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Oct. 31, 2019
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Future Minimum Lease Payments for Capital Leases | Future Minimum Payments
(in millions) | Capital |  | Operating and Other(1) |  | Service Concession Arrangements
October 31, 2020 | $ | 3.1 |  |  | $ | 42.8 |  |  | $ | 20.8 |
October 31, 2021 | 2.5 |  |  | 35.5 |  |  | 16.0 |
October 31, 2022 | 1.3 |  |  | 30.3 |  |  | 15.4 |
October 31, 2023 | 0.6 |  |  | 25.6 |  |  | 15.4 |
October 31, 2024 | — |  |  | 20.5 |  |  | 15.4 |
Thereafter | — |  |  | 51.8 |  |  | 21.9 |
Total | $ | 7.5 |  |  | $ | 206.5 |  |  | $ | 105.0 |
(1) Includes total estimated sublease rental income of $15.8 million.
Schedule of Future Minimum Lease Payments for Operating Leases | Future Minimum Payments
(in millions) | Capital |  | Operating and Other(1) |  | Service Concession Arrangements
October 31, 2020 | $ | 3.1 |  |  | $ | 42.8 |  |  | $ | 20.8 |
October 31, 2021 | 2.5 |  |  | 35.5 |  |  | 16.0 |
October 31, 2022 | 1.3 |  |  | 30.3 |  |  | 15.4 |
October 31, 2023 | 0.6 |  |  | 25.6 |  |  | 15.4 |
October 31, 2024 | — |  |  | 20.5 |  |  | 15.4 |
Thereafter | — |  |  | 51.8 |  |  | 21.9 |
Total | $ | 7.5 |  |  | $ | 206.5 |  |  | $ | 105.0 |
(1) Includes total estimated sublease rental income of $15.8 million.
Schedule of Rental and Other Expense | Rental and Other Expense
| Years Ended October 31,
(in millions) | 2019 |  | 2018 |  | 2017
Minimum rental and other | $ | 101.6 |  |  | $ | 133.3 |  |  | $ | 121.5 |
Contingent rental and other | 9.9 |  |  | 26.8 |  |  | 34.3 |
Total(1) | $ | 111.6 |  |  | $ | 160.1 |  |  | $ | 155.8 |
(1) 2018 and 2017 include $47.8 million and $48.0 million, respectively, related to service concession arrangements. In 2019, following the adoption of Topic 853, rent expense related to service concession arrangements is now recorded as a reduction of revenues.

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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 + Details
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