XML 77 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 31, 2023
Oct. 31, 2022
Deferred tax assets:    
Accounts receivable $ 7.5 $ 4.9
Inventories 14.3 6.3
Accrued liabilities, reserves and compensation accruals 94.8 79.9
Foreign deferred tax assets 2,369.5 2,500.5
Share-based compensation 14.8 14.5
Net operating loss and tax credit carryforwards 24.3 19.6
Capitalized research and experimental expenses 23.6 15.4
Total gross deferred tax assets 2,548.8 2,641.1
Less: valuation allowance (20.7) (60.1)
Deferred tax assets 2,528.1 2,581.0
Deferred tax liabilities:    
Tax deductible goodwill (47.4) (39.7)
Intangible assets (132.4) (153.8)
Plant and equipment (51.2) (48.8)
Foreign deferred tax liabilities (49.0) (45.5)
Total gross deferred tax liabilities (280.0) (287.8)
Net deferred tax assets $ 2,248.1 $ 2,293.2