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v3.24.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 43.0 | $ 40.0
Employee compensation and benefits | 34.2 | 31.9
Lease liabilities | 43.0 | 37.5
Accrued liabilities | 89.4 | 83.9
Net operating loss carryforwards | 229.6 | 206.4
Foreign goodwill | 1,129.5 | 1,249.5
Foreign intangible assets | 817.9 | 857.6
Other deferred tax assets | 59.5 | 48.2
Total gross deferred tax assets | 2,446.1 | 2,555.0
Less: valuation allowance | (23.3) | (20.7)
Deferred tax assets | 2,422.8 | 2,534.3
Deferred tax liabilities: |  |
Property, plant and equipment | (51.7) | (41.3)
Right of use assets | (40.6) | (34.8)
U.S. goodwill | (44.5) | (34.7)
U.S. intangible assets | (130.4) | (121.3)
Other deferred tax liabilities | (41.3) | (54.0)
Total gross deferred tax liabilities | (308.5) | (286.1)
Net deferred tax assets | $ 2,114.3 | $ 2,248.2

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