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Basis of Presentation and Significant Accounting Policies (Tables) | 3 Months Ended
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Jan. 31, 2020
Accounting Policies [Abstract] |
Schedule of Management Reimbursement Revenue by Segment | These revenues and expenses are reported in equal amounts as costs reimbursed from our managed locations:
| Three Months Ended January 31, |  |  |  |  |  |
(in millions) | 2020 |  | 2019 |  |  |  |
Business & Industry | $ | 73.7 |  |  | $ | 71.0 |  |  |  |  |
Aviation | 25.9 |  |  | 24.2 |  |  |  |  |
Total | $ | 99.6 |  |  | $ | 95.2 |  |  |  |  |
Schedule of New Accounting Pronouncements Impacts on Consolidated Financial Statements | The impact of adoption of Topic 842 on our unaudited Consolidated Balance Sheet was as follows:
(in millions) |  | Balance at October 31, 2019 |  | Adjustments Due to Adoption of Topic 842 |  | Balance at November 1, 2019
ASSETS |  |  |  |  |  |  |  |  |
Right-of-use assets(1) |  | $ | — |  |  | $ | 167.5 |  |  | $ | 167.5 |
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |  |  |  |  |  |  |  |
Current portion of lease liabilities(2) |  | $ | — |  |  | $ | 36.3 |  |  | $ | 36.3 |
Other accrued liabilities(3) |  | 158.2 |  |  | (3.0) |  |  | 155.2 |
Long-term lease liabilities(4) |  | — |  |  | 154.2 |  |  | 154.2 |
Other noncurrent liabilities(5) |  | 78.8 |  |  | (20.0) |  |  | 58.8 |
(1) Represents capitalization of operating lease assets and reclassification of prepaid rent, deferred rent, lease exit impairment liabilities, and lease incentives and tenant improvements on operating leases. (2) Represents the recognition of short-term operating lease liabilities. (3) Represents short-term deferred rent reclassified to ROU assets. (4) Represents the recognition of long-term operating lease liabilities. (5) Represents long-term deferred rent, lease incentives and tenant improvements, and lease exit impairment liabilities reclassified to ROU assets.

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