XML 96 R84.htm IDEA: XBRL DOCUMENT v3.19.1
ACQUISITIONS (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended
Sep. 23, 2018
Apr. 29, 2018
Apr. 28, 2019
Oct. 28, 2018
Oct. 29, 2017
Acquisitions          
Cash purchase price, net of cash acquired   $ 5,171.1      
Preliminary Asset and Liability Fair Values at the Acquisition Date          
Goodwill   $ 3,188.7 $ 3,024.9 $ 3,100.7 $ 1,033.0
PLA          
Acquisitions          
Cash acquired $ 1.0        
Cash purchase price, net of cash acquired 74.0        
Escrow to secure indemnity obligations 4.0        
Liabilities assumed 29.0        
Preliminary Asset and Liability Fair Values at the Acquisition Date          
Trade accounts and notes receivable 3.0        
Other receivables 14.0        
Inventories 18.0        
Property and equipment 1.0        
Goodwill 44.0        
Other intangible assets 22.0        
Other assets 1.0        
Total assets 103.0        
Short-term borrowings 8.0        
Accounts payable and accrued expenses 17.0        
Deferred income taxes 4.0        
Total liabilities $ 29.0        
Identifiable Intangible Assets          
Weighted-average useful lives (in years) 5 years