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SCHEDULE II - VALULATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Oct. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALULATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions) | Balance Beginning of Year |  | Additions from Acquisitions |  | Charges to Costs and Expenses(1) |  | Write-offs(2)/ Allowance Taken |  | Balance End of Year
Accounts receivable and sales allowances |  |  |  |  |  |  |  |  |
2024 | $ | 25.0 |  |  | 0.3 |  |  | 88.7 |  |  | (91.3) |  |  | $ | 22.8 |
2023 | 22.6 |  |  | — |  |  | 76.0 |  |  | (73.6) |  |  | 25.0 |
2022 | 32.7 |  |  | 1.4 |  |  | 60.6 |  |  | (72.1) |  |  | 22.6 |
(1) Majority of charges to costs and expenses relates to sales allowance. (2) Write-offs are net of recoveries.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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