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Commitments and Contingencies - Narrative (Details) $ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Apr. 30, 2019 MXN ($) | Jul. 31, 2018 MXN ($) | Oct. 31, 2020 USD ($)
Indemnification Agreement |  |  |
Commitments And Contingencies [Line Items] |  |  |
Accrued liabilities |  |  | $ 0.0
Mexican Tax Authority [Member] | Tax Assessment 2011 [Member] |  |  |
Commitments And Contingencies [Line Items] |  |  |
Tax assessment | $ 2,200 |  | 103.5
Mexican Tax Authority [Member] | Tax Assessment 2013 [Member] |  |  |
Commitments And Contingencies [Line Items] |  |  |
Tax assessment |  | $ 2,600 | 122.4
Employee's Profit Sharing Liability |  | $ 118 | $ 5.6

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 + Details
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- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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