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ACQUISITIONS AND DISPOSITIONS (Tables) | 12 Months Ended
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Oct. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocation | The following table summarizes the preliminary acquisition accounting based on currently available information:
(in millions) |  |
Cash and cash equivalents |  | $ | 29.0 |
Trade accounts receivable |  | 16.5 |
Other assets |  | 3.9 |
Intangible assets |  | 16.5 |
Goodwill |  | 207.5 |
Trade accounts payable |  | (5.2) |
Deferred revenue |  | (31.6) |
Other accrued liabilities |  | (3.2) |
Deferred income tax liability, net |  | (4.4) |
Net assets acquired |  | $ | 229.0 |
The following table summarizes the preliminary acquisition accounting on the date of acquisition as previously reported at October 31, 2021, and the final acquisition accounting.
(in millions) |  | Preliminary Acquisition Accounting |  | Adjustments |  | Final Acquisition Accounting
Cash and cash equivalents |  | $ | 31.5 |  |  | $ | — |  |  | $ | 31.5 |
Trade accounts receivable(1) |  | 159.3 |  |  | (1.4) |  |  | 157.9 |
Other assets |  | 24.9 |  |  | (5.7) |  |  | 19.2 |
Customer relationships(2) |  | 220.0 |  |  | — |  |  | 220.0 |
Trade names(2) |  | 10.0 |  |  | — |  |  | 10.0 |
Goodwill(3) |  | 554.0 |  |  | 20.2 |  |  | 574.2 |
Trade accounts payable |  | (27.0) |  |  | (7.6) |  |  | (34.6) |
Accrued compensation |  | (38.2) |  |  | (2.4) |  |  | (40.6) |
Insurance claims |  | (91.6) |  |  | 13.8 |  | (77.8) |
Other liabilities |  | (41.7) |  |  | (17.0) |  |  | (58.7) |
Deferred income tax liability, net |  | (59.5) |  |  | 6.0 |  |  | (53.5) |
Net assets acquired |  | $ | 741.7 |  |  | $ | 5.9 |  |  | $ | 747.6 |
(1) The gross amount of trade accounts receivable was $160.3 million, of which $2.5 million was deemed uncollectible. (2) The amortization periods for the acquired intangible assets are 15 years for customer relationships and 2 years for trade names. (3) Goodwill is largely attributable to value we expect to obtain from long-term business growth, the established workforce, and buyer-specific synergies. This goodwill is not deductible for income tax purposes.
Schedule of Pro Forma Financial Information | These unaudited pro forma results do not reflect the cost of integration activities or benefits from expected revenue enhancements and synergies.
| Years Ended October 31,
(in millions) | 2021 | 2020
Pro forma revenue | $ | 7,223.2 |  | $ | 7,078.2 |
Pro forma income (loss) from continuing operations(1) | 139.1 |  | (7.9) |
(1) These results were adjusted to exclude $17.3 million of acquisition-related costs incurred during 2021, which are included in selling, general and administrative expenses in the accompanying Consolidated Statements of Comprehensive Income (Loss).

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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