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v3.21.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Deferred tax assets attributable to: |  |
Self-insurance claims (net of recoverables) | $ 92.0 | $ 74.7
Deferred and other compensation | 34.4 | 28.6
Accounts receivable allowances | 8.2 | 8.8
Settlement liabilities | 44.2 | 5.0
Other accruals | 6.6 | 1.5
Other comprehensive income | 1.3 | 2.7
State taxes | 0.7 | 1.4
State net operating loss carryforwards | 4.0 | 5.9
Tax credits | 2.9 | 3.7
Unrecognized tax benefits | 3.3 | 3.2
Deferred payroll taxes | 35.1 | 26.9
Operating lease liabilities | 33.5 | 38.2
Gross deferred tax assets | 266.2 | 200.6
Valuation allowance | (2.2) | (4.1)
Total deferred tax assets | 264.0 | 196.5
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | (4.1) | (1.2)
Goodwill and other acquired intangibles | (222.2) | (159.4)
Right-of-use assets | (33.8) | (38.2)
Tax accounting method change | (15.8) | 0.0
Other | (10.6) | (8.5)
Total deferred tax liabilities | (286.5) | (207.3)
Net deferred tax liabilities | $ (22.5) | $ (10.8)

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