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Component: (Network and Table)
Network
2419405 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
(http://www.abm.com/role/IncomeTaxesComponentsOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000771497 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-10-31
2015-10-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets:
 
 
Self-insurance claims (net of recoverables)
108,400,000  
109,500,000  
Deferred and other compensation
33,400,000  
35,500,000  
Impairment loss on assets held for sale
9,200,000  
0  
Accounts receivable allowances
6,600,000  
2,900,000  
Settlement liabilities
2,600,000  
3,500,000  
Other accruals
2,900,000  
2,600,000  
Other comprehensive income
1,500,000  
1,300,000  
State taxes
600,000  
500,000  
State net operating loss carryforwards
5,700,000  
5,900,000  
Tax credits
9,900,000  
7,400,000  
Other
2,500,000  
400,000  
Deferred Tax Assets, Gross, Total
183,300,000  
 
169,500,000  
 
Valuation allowance
(5,400,000) 
(5,500,000) 
Total deferred tax assets
177,900,000  
 
164,000,000  
 
Deferred tax liabilities:
 
 
Property, plant and equipment
(2,200,000) 
(400,000) 
Goodwill and other acquired intangibles
(141,800,000) 
(129,500,000) 
Total deferred tax liabilities
(144,000,000) 
 
(129,900,000) 
 
Net deferred tax assets
33,900,000  
 
34,100,000