XML 36 R15.htm IDEA: XBRL DOCUMENT
v3.21.4

Property, Plant and Equipment | 12 Months Ended
--- | ---
Oct. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | PROPERTY, PLANT AND EQUIPMENT Property, Plant and Equipment
| As of October 31,
(in millions) | 2021 |  | 2020
Machinery and other equipment | $ | 148.9 |  |  | $ | 137.0 |
Computer equipment and software | 97.2 |  |  | 101.2 |
Transportation equipment | 57.9 |  |  | 57.7 |
Leasehold improvements | 59.6 |  |  | 57.1 |
Furniture and fixtures | 14.6 |  |  | 13.7 |
Buildings | 7.7 |  |  | 7.6 |
Land | 0.7 |  |  | 0.7 |
| 386.6 |  |  | 375.0 |
Less: Accumulated depreciation(1) | 274.7 |  |  | 241.3 |
Total | $ | 111.9 |  |  | $ | 133.7 |
(1) For 2021, 2020, and 2019, depreciation expense was $45.0 million, $48.0 million, and $48.9 million, respectively. Finance Leases Included in Property, Plant and Equipment
| As of October 31,
(in millions) | 2021 |  | 2020
Transportation equipment | $ | 19.8 |  |  | $ | 19.4 |
Furniture and fixtures | 0.2 |  |  | 0.2 |
| 20.0 |  |  | 19.7 |
Less: Accumulated depreciation | 16.3 |  |  | 13.6 |
Total | $ | 3.7 |  |  | $ | 6.1 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration