XML 54 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUPPLEMENTAL BALANCE SHEET INFORMATION - Finite-Lived Intangible Assets Acquired (Details)
$ in Millions
3 Months Ended
Jan. 31, 2017
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 310.6
Accumulated amortization (67.1)
Net carrying value 243.5
Foreign exchange (3.6)
Balance, end of period 239.9
Favorable agreements  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value 1.0
Accumulated amortization (1.0)
Net carrying value $ 0.0
Weighted Average Useful Life (in Years) 0 years
Trade names  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 1.6
Accumulated amortization (0.8)
Net carrying value $ 0.8
Weighted Average Useful Life (in Years) 5 years 7 months 6 days
Developed technology  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 54.1
Accumulated amortization (18.1)
Net carrying value $ 36.0
Weighted Average Useful Life (in Years) 10 years 9 months 18 days
Trade secrets and patents  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 2.5
Accumulated amortization (0.3)
Net carrying value $ 2.2
Weighted Average Useful Life (in Years) 14 years 6 months
Customer relationships  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 248.8
Accumulated amortization (44.9)
Net carrying value $ 203.9
Weighted Average Useful Life (in Years) 14 years 2 months 12 days
Non-compete agreements  
Finite-Lived Intangible Assets [Line Items]  
Gross carrying value $ 2.6
Accumulated amortization (2.0)
Net carrying value $ 0.6
Weighted Average Useful Life (in Years) 3 years