XML 70 R34.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Warranties (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2018
Guarantees [Abstract] |
Schedule of Changes in Warranty Liability | Changes in the Company’s warranty liability consisted of the following:
|  | Fiscal Year Ended |
|  | October 31, 2018 |  |  | October 31, 2017 |
Balance at beginning of year |  | $ | 40.2 |  |  | $ | 38.8 |
Warranty provisions |  |  | 24.1 |  |  |  | 29.5 |
Settlements made |  |  | (32.0 | ) |  |  | (34.0 | )
Warranties for current year acquisitions |  |  | 1.4 |  |  |  | 6.7 |
Changes in liability of pre-existing warranties |  |  | (2.9 | ) |  |  | (0.8 | )
Balance at end of year |  | $ | 30.8 |  |  | $ | 40.2 |
Accrued Warranty Classified in Consolidated Balance Sheet | Accrued warranty is classified in the Company’s consolidated balance sheets as follows:
|  | October 31, 2018 |  |  | October 31, 2017 |
Current liabilities |  | $ | 19.0 |  |  | $ | 26.0 |
Other long-term liabilities |  |  | 11.8 |  |  |  | 14.2 |
Total warranty liability |  | $ | 30.8 |  |  | $ | 40.2 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration