XML 25 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions (Tables)
12 Months Ended
Jul. 31, 2019
Business Combinations [Abstract]  
Schedule of Acquired Assets and Liabilities Assumed
The fair values assigned to the acquired assets and liabilities assumed of BOFA were as follows (in millions):
Assets:
 
 
Net tangible assets
 
$
12.2

Customer relationships
 
39.8

Trademarks and technology
 
6.8

Goodwill
 
72.9

Assets
 
131.7

 
 
 
Liabilities:
 
 
Deferred tax liabilities
 
8.2

Assumed debt
 
14.4

Liabilities
 
22.6

 
 
 
Total fair value
 
109.1

 
 
 
Company’s initial net consideration paid
 
96.0

Company’s initial non-controlling interest
 
$
13.1

Schedule of Business Acquisitions
The Company’s acquisition of an additional 3% of the shares in the fourth quarter of 2019, had the following impact (in millions):
Company’s initial non-controlling interest
 
$
13.1

Purchase of additional 3% of fair value
 
3.1

Company’s non-controlling interest as of July 31, 2019
 
$
10.0