Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisitions and Equity Method Investments (Schedule of components of acquisitions, net of cash acquired) (Details) - USD ($) $ in Millions	9 Months Ended		12 Months Ended
	Apr. 30, 2024	Apr. 30, 2023	Jul. 31, 2023
Business Acquisition
Goodwill	$ 475.3		$ 481.1
Acquisitions, net of cash acquired	$ 2.0	$ 62.3
Isolere And Univercells
Business Acquisition
Intangible assets acquired			97.0
Tangible assets, net			10.4
Assets acquired, net			107.4
Goodwill			124.0
Aggregate purchase price			231.4
Add deferred tax asset			7.0
Less deferred tax liability			(24.0)
Less cash acquired			(4.8)
Acquisitions, net of cash acquired			209.6
Technology \| Isolere And Univercells
Business Acquisition
Intangible assets acquired			84.9
Trademarks and tradenames \| Isolere And Univercells
Business Acquisition
Intangible assets acquired			8.2
Customer relationships \| Isolere And Univercells
Business Acquisition
Intangible assets acquired			1.2
Non-competition agreements \| Isolere And Univercells
Business Acquisition
Intangible assets acquired			$ 2.7