XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets, Net - Schedule of the Components of Other Intangible Assets (Details) - USD ($)
$ in Millions
Aug. 02, 2024
Oct. 31, 2023
Aug. 04, 2023
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 6 months 13 years 3 months 18 days 13 years 2 months 12 days
Gross Carrying Amount $ 459.5 $ 471.0 $ 472.7
Accumulated Amortization (218.7) (202.4) (195.1)
Net 240.8 268.6 277.6
Indefinite-lived - trade names 271.6 271.5 271.6
Total other intangible assets, gross 731.1 742.5 744.3
Total other intangible assets, net $ 512.4 $ 540.1 $ 549.2
Patents      
Other Intangible Assets      
Weighted-Average Useful Life in Years 9 years 10 months 24 days 9 years 10 months 24 days 9 years 10 months 24 days
Gross Carrying Amount $ 18.2 $ 18.2 $ 18.2
Accumulated Amortization (16.6) (16.0) (15.8)
Net $ 1.6 $ 2.2 $ 2.4
Non-compete agreements      
Other Intangible Assets      
Weighted-Average Useful Life in Years   5 years 6 months 5 years 6 months
Gross Carrying Amount   $ 6.9 $ 6.9
Accumulated Amortization   (6.9) (6.9)
Net   $ 0.0 $ 0.0
Customer-related      
Other Intangible Assets      
Weighted-Average Useful Life in Years 15 years 9 months 18 days 15 years 9 months 18 days 15 years 8 months 12 days
Gross Carrying Amount $ 327.7 $ 327.5 $ 329.1
Accumulated Amortization (124.8) (106.7) (102.0)
Net $ 202.9 $ 220.8 $ 227.1
Developed technology      
Other Intangible Assets      
Weighted-Average Useful Life in Years 7 years 1 month 6 days 7 years 1 month 6 days 7 years 1 month 6 days
Gross Carrying Amount $ 102.9 $ 102.0 $ 102.1
Accumulated Amortization (70.4) (63.1) (60.8)
Net $ 32.5 $ 38.9 $ 41.3
Backlog and other      
Other Intangible Assets      
Weighted-Average Useful Life in Years   7 months 6 days 7 months 6 days
Gross Carrying Amount   $ 5.7 $ 5.7
Accumulated Amortization   (5.7) (5.7)
Net   $ 0.0 $ 0.0
Trade names      
Other Intangible Assets      
Weighted-Average Useful Life in Years 13 years 8 months 12 days 13 years 8 months 12 days 13 years 8 months 12 days
Gross Carrying Amount $ 10.7 $ 10.7 $ 10.7
Accumulated Amortization (6.9) (4.0) (3.9)
Net $ 3.8 $ 6.7 $ 6.8