Acquisitions and Assets Held for Sale (Tables)

9 Months Ended

Jul. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Total purchase consideration for business and asset acquisitions

The following is a summary of the allocation of the total purchase consideration for business and asset acquisitions that the Company completed during the nine months ended July 31, 2021 and fiscal 2020:

(In millions)	July 31, 2021		October 31, 2020
Technology	$	178.6	$	—
In-Process Research & Development (IPR&D)	20.0		—
Customer relationships	7.5		11.4
Trademarks	1.3		5.1
Other	0.6		3.9
Total identifiable intangible assets	$	208.0	$	20.4
Goodwill	93.0		15.3
Net tangible liabilities	(12.3)		(0.3)
Fair value of contingent consideration	(39.1)		—
Total closing purchase price	$	249.6	$	35.4

Contingent consideration reconciliation

The following table provides a reconciliation of the beginning and ending balances of contingent consideration:

Periods Ended July 31,	Three Months				Nine Months
(In millions)	2021		2020		2021		2020
Beginning balance	$	30.8	$	—	$	—	$	—
Purchase price contingent consideration	0.5		—		31.3		—
Payments	—		—		—		—
Change in fair value	56.8		—		56.8		—
Ending balance	$	88.1	$	—	$	88.1	$	—

Carrying amounts of the assets and liabilities held for sale

Included in the Company's Consolidated Condensed Balance Sheet as of July 31,2021 are the following carrying amounts of the assets and liabilities held for sale:

(In millions)	July 31, 2021
ASSETS
Cash	$	0.2
Goodwill	25.0
Other intangibles, net	83.6
Deferred tax assets	(22.2)
Other assets	1.5
Total assets held-for-sale	$	88.1
LIABILITIES
Total liabilities held-for-sale	$	1.6