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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

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