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INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | ---
Deferred tax assets attributable to: |  |
Self-insurance claims (net of recoverables) | $ 96.1 | $ 92.0
Deferred and other compensation | 33.0 | 34.4
Accounts receivable allowances | 5.8 | 8.2
Settlement liabilities | 10.4 | 44.2
Other accruals | 4.8 | 6.6
Other comprehensive income | 0.0 | 1.3
State taxes | 1.2 | 0.7
State net operating loss carryforwards | 3.2 | 4.0
Tax credits | 3.1 | 2.9
Unrecognized tax benefits | 3.3 | 3.3
Deferred payroll taxes | 18.1 | 35.1
Operating lease liabilities | 31.0 | 33.5
Gross deferred tax assets | 210.0 | 266.2
Valuation allowance | (1.6) | (2.2)
Total deferred tax assets | 208.4 | 264.0
Deferred tax liabilities attributable to: |  |
Property, plant and equipment | (5.4) | (4.1)
Goodwill and other acquired intangibles | (222.9) | (222.2)
Right-of-use assets | (31.9) | (33.8)
Tax accounting method change | (17.1) | (15.8)
Other comprehensive Income | (9.0) | 0.0
Other | (11.8) | (10.6)
Total deferred tax liabilities | (298.1) | (286.5)
Net deferred tax liabilities | $ (89.7) | $ (22.5)

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