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v3.22.1

ACQUISITIONS AND DISPOSITIONS - Purchase Price Allocation (Details) - USD ($) $ in Millions |  | 7 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Apr. 30, 2022 | Oct. 31, 2021
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 2,292.2 | $ 2,228.9
Able |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | $ 31.5 | 31.5 |
Trade accounts receivable | 159.3 | 158.5 |
Adjustments, trade accounts receivable |  | (0.7) |
Other assets | 24.9 | 20.5 |
Adjustment, other assets |  | (4.4) |
Goodwill | 554.0 | 583.0 |
Adjustment, goodwill |  | 29.0 |
Trade accounts payable | (27.0) | (27.5) |
Adjustments, trade accounts payable |  | (0.5) |
Accrued compensation | (38.2) | (40.3) |
Adjustments, accrued compensation |  | (2.1) |
Insurance claims | (91.6) | (92.7) |
Adjustments, insurance claims |  | (1.1) |
Other liabilities | (41.7) | (56.3) |
Adjustments, other liabilities |  | (14.6) |
Deferred income tax liability, net | (59.5) | (59.3) |
Adjustments, deferred income tax liability, net |  | 0.3 |
Net assets acquired | 741.7 | 747.5 |
Adjustments, net assets acquired |  | 5.8 |
Trade accounts receivable, gross | 160.5 |  |
Estimated uncollectible trade accounts receivable | 1.9 |  |
Able | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 220.0 | 220.0 |
Amortization period for acquired intangible assets | 15 years |  |
Able | Trade names |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 10.0 | $ 10.0 |
Amortization period for acquired intangible assets | 2 years |  |

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