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Restructuring and Related Costs (Tables) | 12 Months Ended
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Oct. 31, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Liabilities | Rollforward of Restructuring and Related Liabilities
(in millions) |  | External Support Fees |  | Employee Severance |  | Other Project Fees |  | Lease Exit Costs |  | Asset Impairment |  | Total
Balance, October 31, 2014 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Costs recognized(1) |  | 4.6 |  |  | 4.7 |  |  | 0.8 |  |  | — |  |  | 2.6 |  |  | 12.7 |
Payments |  | (2.5 | ) |  | (0.4 | ) |  | (0.4 | ) |  | — |  |  | — |  |  | (3.3 | )
Non-cash items |  | — |  |  | — |  |  | (0.2 | ) |  | — |  |  | (2.6 | ) |  | (2.8 | )
Balance, October 31, 2015 |  | $ | 2.1 |  |  | $ | 4.3 |  |  | $ | 0.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 6.6 |
Costs recognized(1) |  | 11.3 |  |  | 8.6 |  |  | 3.9 |  |  | 3.2 |  |  | 2.1 |  |  | 29.0 |
Payments |  | (12.2 | ) |  | (9.1 | ) |  | (3.6 | ) |  | (0.3 | ) |  | — |  |  | (25.2 | )
Non-cash items |  | — |  |  | — |  |  | — |  |  | (0.4 | ) |  | (2.1 | ) |  | (2.5 | )
Balance, October 31, 2016 |  | $ | 1.2 |  |  | $ | 3.8 |  |  | $ | 0.5 |  |  | $ | 2.5 |  |  | $ | — |  |  | $ | 8.0 |
Costs recognized(1) |  | 12.1 |  |  | 2.2 |  |  | 5.7 |  |  | 2.6 |  |  | — |  |  | 22.6 |
Payments |  | (10.8 | ) |  | (3.3 | ) |  | (5.8 | ) |  | (3.1 | ) |  | — |  |  | (23.0 | )
Non-cash items |  | — |  |  | — |  |  | — |  |  | 0.9 |  |  | — |  |  | 0.9 |
Balance, October 31, 2017 |  | $ | 2.5 |  |  | $ | 2.7 |  |  | $ | 0.4 |  |  | $ | 2.8 |  |  | $ | — |  |  | $ | 8.4 |
Costs recognized(1) |  | 4.0 |  |  | 11.0 |  |  | 8.2 |  |  | 2.0 |  |  | 0.6 |  |  | 25.7 |
Payments |  | (6.5 | ) |  | (9.9 | ) |  | (6.7 | ) |  | (1.5 | ) |  | — |  |  | (24.7 | )
Non-cash items |  | — |  |  | — |  |  | — |  |  | (0.2 | ) |  | (0.6 | ) |  | (0.7 | )
Balance, October 31, 2018 |  | $ | — |  |  | $ | 3.8 |  |  | $ | 1.8 |  |  | $ | 3.1 |  |  | $ | — |  |  | $ | 8.6 |
Costs recognized(1) |  | 1.5 |  |  | 4.6 |  |  | 4.5 |  |  | 0.7 |  |  | — |  |  | 11.2 |
Payments |  | (1.0 | ) |  | (5.3 | ) |  | (5.6 | ) |  | (1.1 | ) |  | — |  |  | (12.9 | )
Balance, October 31, 2019 |  | $ | 0.5 |  |  | $ | 3.0 |  |  | $ | 0.7 |  |  | $ | 2.7 |  |  | $ | — |  |  | $ | 7.0 |
(1) We include these costs within corporate expenses. Cumulative Restructuring and Related Charges
(in millions) |  | External Support Fees |  | Employee Severance |  | Other Project Fees |  | Lease Exit Costs |  | Asset Impairment |  | Total
GCA and Other |  | $ | 3.5 |  |  | $ | 18.0 |  |  | $ | 12.3 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 34.6 |
2020 Vision |  | 30.0 |  |  | 13.0 |  |  | 10.7 |  |  | 7.7 |  |  | 5.2 |  |  | 66.5 |
Total |  | $ | 33.5 |  |  | $ | 31.0 |  |  | $ | 23.0 |  |  | $ | 8.4 |  |  | $ | 5.2 |  |  | $ | 101.1 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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