Acquisitions and Assets Held for Sale (Tables)

12 Months Ended

Oct. 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 fiscal 2021, 2020, and 2019:

(In millions)	2021		2020		2019
Technology	$	178.6	$	—	$	12.3
In-Process Research & Development (IPR&D)	20.0		—		—
Customer relationships	7.5		11.4		7.5
Trademarks	1.3		5.1		10.2
Other	0.6		3.9		0.1
Total identifiable intangible assets	$	208.0	$	20.4	$	30.1
Goodwill	91.6		15.3		29.8
Net tangible (liabilities) assets	(10.8)		(0.3)		7.3
Fair value of contingent consideration	(39.1)		—		—
Total closing purchase price	$	249.7	$	35.4	$	67.2

Contingent consideration reconciliation

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

(In millions)	2021		2020
Beginning balance	$	—	$	—
Purchase price contingent consideration	31.3		—
Payments	—		—
Change in fair value	66.1		—
Ending balance	$	97.4	$	—

Carrying amounts of the assets and liabilities held for sale

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

(In millions)	October 31, 2021
ASSETS
Cash	$	0.3
Goodwill	23.2
Other intangibles, net	83.6
Deferred tax assets	(19.9)
Other assets	2.0
Total assets held-for-sale	$	89.2
LIABILITIES
Total liabilities held-for-sale	$	1.7