XML 80 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 31, 2022
Oct. 31, 2021
Deferred tax assets:    
Accounts receivable $ 4.9 $ 3.4
Inventories 6.3 6.1
Accrued liabilities, reserves and compensation accruals 79.9 78.1
Foreign deferred tax assets 2,500.5 2,531.5
Share-based compensation 14.5 28.6
Net operating loss and tax credit carryforwards 19.6 19.3
Intangible assets 0.0 6.8
Capitalized research and experimental expenses 15.4 13.5
Total gross deferred tax assets 2,641.1 2,687.3
Less: valuation allowance (60.1) (51.8)
Deferred tax assets 2,581.0 2,635.5
Deferred tax liabilities:    
Tax deductible goodwill (39.7) (34.0)
Intangible assets (153.8) 0.0
Plant and equipment (48.8) (46.5)
Foreign deferred tax liabilities (45.5) (32.5)
Total gross deferred tax liabilities (287.8) (113.0)
Net deferred tax assets $ 2,293.2 $ 2,522.5