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Acquisitions and Assets Held for Sale - Assets Acquired and Liabilities Assumed as of the Acquisition Date (Details) - USD ($) $ in Millions | Jan. 31, 2022 | Dec. 17, 2021 | Oct. 31, 2021
--- | --- | --- | ---
Current assets: |  |  |
Goodwill | $ 3,835.7 |  | $ 2,574.0
Generate Life Sciences |  |  |
Current assets: |  |  |
Cash and cash equivalents |  | $ 58.6 |
Trade accounts receivable, net |  | 23.3 |
Inventories |  | 4.0 |
Prepaid expense and other current assets |  | 29.9 |
Total current assets |  | 115.8 |
Property, plant and equipment |  | 25.1 |
Operating lease right-of-use assets |  | 21.4 |
Goodwill |  | 1,292.6 |
Deferred tax assets |  | 15.8 |
Other assets |  | 0.8 |
Total assets acquired |  | 2,085.5 |
Current liabilities: |  |  |
Accounts payable |  | 12.6 |
Employee compensation and benefits |  | 12.3 |
Operating lease liabilities |  | 2.5 |
Deferred revenue |  | 68.4 |
Other current liabilities |  | 8.8 |
Total current liabilities |  | 104.6 |
Deferred tax liabilities |  | 134.4 |
Operating lease liabilities |  | 18.8 |
Deferred revenue |  | 160.9 |
Other current liabilities |  | 1.1 |
Total liabilities assumed |  | 419.8 |
Total purchase price |  | 1,665.7 |
Generate Life Sciences | Customer relationships |  |  |
Current assets: |  |  |
Finite-lived intangible assets |  | 472.0 |
Generate Life Sciences | Trademarks |  |  |
Current assets: |  |  |
Finite-lived intangible assets |  | $ 142.0 |

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