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ACQUISITIONS AND DISPOSITIONS (Tables) | 12 Months Ended
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Oct. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of the Final Acquisition Accounting | The following table summarizes the final acquisition accounting:
(in millions) |  |
Cash and cash equivalents |  | $ | 29.0 |
Trade accounts receivable |  | 16.5 |
Other assets |  | 3.8 |
Intangible assets |  | 16.7 |
Goodwill |  | 207.4 |
Trade accounts payable |  | (5.2) |
Deferred revenue |  | (31.6) |
Other accrued liabilities |  | (3.2) |
Deferred income tax liability, net |  | (4.5) |
Net assets acquired |  | $ | 228.9 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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