XML 36 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets | 6 Months Ended
--- | ---
Apr. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Note 4. Intangible Assets Intangible assets consisted of the following:
| April 30, 2023 |  | October 31, 2022 |  |
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization |  | Weighted Average Amortization Period (in years)
Intangible assets with definite lives: |  |  |  |  |  |  |  |  |
Customer relationships | $ | 1,107.5 |  |  | $ | 317.9 |  |  | $ | 1,092.7 |  |  | $ | 287.0 |  |  | 19
Composite intangible asset | 1,061.9 |  |  | 389.4 |  |  | 1,061.9 |  | 354.0 |  | 15
Technology | 513.3 |  |  | 336.6 |  |  | 504.1 |  |  | 317.5 |  |  | 12
Trademarks | 210.4 |  |  | 69.9 |  |  | 209.6 |  |  | 62.4 |  |  | 15
License and distribution rights and other | 50.7 |  |  | 25.8 |  |  | 50.7 |  |  | 23.8 |  |  | 10
| 2,943.8 |  |  | $ | 1,139.6 |  |  | 2,919.0 |  |  | $ | 1,044.7 |  |  | 16
Less: accumulated amortization and translation | 1,139.6 |  |  |  |  | 1,044.7 |  |  |  |  |
Intangible assets with definite lives, net | 1,804.2 |  |  |  |  | 1,874.3 |  |  |  |  |
Intangible assets with indefinite lives, net (1) | 10.8 |  |  |  |  | 10.8 |  |  |  |  |
Total other intangibles, net | $ | 1,815.0 |  |  |  |  | $ | 1,885.1 |  |  |  |  |
(1) Intangible assets with indefinite lives include technology and trademarks. Balances include foreign currency translation adjustments. As of April 30, 2023, the estimate of future amortization expenses for intangible assets with definite lives is as follows:
Fiscal Years: | (In millions)
Remainder of 2023 | $ | 92.5 |
2024 | 181.2 |
2025 | 171.3 |
2026 | 163.7 |
2027 | 148.8 |
Thereafter | 1,046.7 |
Total remaining amortization for intangible assets with definite lives | $ | 1,804.2 |
There was no impairment of intangible assets recorded in the six months ended April 30, 2023.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration