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v3.20.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
Deferred tax assets attributable to: |  |
Self-insurance claims (net of recoverables) | $ 74.7 | $ 83.6
Deferred and other compensation | 28.6 | 25.6
Accounts receivable allowances | 8.8 | 5.6
Settlement liabilities | 5.0 | 3.1
Other accruals | 1.5 | 1.8
Other comprehensive income | 2.7 | 0.5
State taxes | 1.4 | 0.4
State net operating loss carryforwards | 5.9 | 11.2
Tax credits | 3.7 | 6.3
Unrecognized tax benefits | 3.2 | 3.0
Deferred payroll taxes | 26.9 | 0.0
Operating lease liabilities | 38.2 |
Gross deferred tax assets | 200.6 | 141.2
Valuation allowance | (4.1) | (8.4)
Total deferred tax assets | 196.5 | 132.8
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | (1.2) | (4.8)
Goodwill and other acquired intangibles | (159.4) | (170.6)
Right-of-use assets | (38.2) |
Other | (8.5) | (5.2)
Total deferred tax liabilities | (207.3) | (180.6)
Net deferred tax liabilities | $ (10.8) | $ (47.7)

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