XML 75 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Reconciliation of Intangible Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Total Net Value    
Total net value at the beginning $ 61.6 $ 67.3
Intangible assets acquired 53.7 0.0
Amortization expense (9.2) (8.2)
Foreign currency translation (6.3) 2.5
Total net value at the end 99.8 61.6
Customer Relationships    
Gross Carrying Amount    
Gross carrying amount at the beginning 107.5 105.2
Intangible assets acquired 3.2 0.0
Amortization expense 0.0 0.0
Foreign currency translation (6.1) 2.3
Gross carrying amount at the end 104.6 107.5
Accumulated Amortization    
Accumulated amortization at the beginning (56.4) (50.0)
Intangible assets acquired 0.0 0.0
Amortization expense (6.0) (6.1)
Foreign currency translation 2.1 (0.3)
Accumulated amortization at the ending (60.3) (56.4)
Total Net Value    
Total net value at the beginning 51.1 55.2
Intangible assets acquired 3.2 0.0
Amortization expense (6.0) (6.1)
Foreign currency translation (4.0) 2.0
Total net value at the end 44.3 51.1
Patents, Trademarks and Technology    
Gross Carrying Amount    
Gross carrying amount at the beginning 24.3 23.7
Intangible assets acquired 50.5 0.0
Amortization expense 0.0 0.0
Foreign currency translation (2.9) 0.6
Gross carrying amount at the end 71.9 24.3
Accumulated Amortization    
Accumulated amortization at the beginning (13.8) (11.6)
Intangible assets acquired 0.0 0.0
Amortization expense (3.2) (2.1)
Foreign currency translation 0.6 (0.1)
Accumulated amortization at the ending (16.4) (13.8)
Total Net Value    
Total net value at the beginning 10.5 12.1
Intangible assets acquired 50.5 0.0
Amortization expense (3.2) (2.1)
Foreign currency translation (2.3) 0.5
Total net value at the end $ 55.5 $ 10.5