XML 40 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions Acquisitions (Tables)
6 Months Ended
Apr. 30, 2018
Business Combinations [Abstract]  
Schedule of Acquisitions
The following is a summary of the allocation of the total purchase consideration for business and asset acquisitions that the Company completed during fiscal 2018 and 2017:
(In millions)
April 30, 2018
 
October 31, 2017
Technology

 
71.7

Customer relationships
23.5

 
43.1

Trademarks
100.0

 
7.1

Composite intangible asset
1,061.9

 

Other
4.2

 

Total identifiable intangible assets
1,189.6

 
121.9

Goodwill
67.8

 
123.1

Net tangible assets (liabilities)
62.4

 
(4.8
)
Total purchase price
1,319.8

 
240.2

The following table summarizes the relative fair values of net assets acquired and liabilities assumed using the cost accumulation and allocation model:
(In millions)
Relative Fair Value
Composite intangible asset (1)
1,061.9

Assembled workforce intangible asset (2)
1.2

Property, plant and equipment
2.0

Inventory (3)
47.3

Other assets
9.4

Total assets acquired
1,121.8

Less: liabilities assumed
16.4

Total Purchase Price
1,105.4