XML 53 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Balance Sheet Information - Indefinite-Lived Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 31, 2016
Jul. 31, 2016
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value   $ 2.4
Accumulated impairment   (0.9)
Net carrying value   1.5
Foreign exchange   (0.2)
Balance, end of period   1.3
In-process research and development    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value   2.2
Accumulated impairment   (0.9)
Net carrying value   1.3
In-process research and development | BLS | Spinoff    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value $ 7.9  
Net carrying value 3.6  
Impairment losses $ 4.3  
Regulatory permits    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value   0.2
Accumulated impairment   0.0
Net carrying value   $ 0.2