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Acquisitions and Assets Held for Sale (Tables)
 3 Months Ended
Jan. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Total purchase consideration for business and asset acquisitions
The following is a summary of the allocation of the total purchase consideration for business and asset acquisitions that the Company completed during the three months ended January 31, 2022 and fiscal 2021:
(In millions)January 31, 2022October 31, 2021
Technology$1.8 $178.6 
In-Process Research & Development (IPR&D)— 20.0 
Customer relationships472.0 7.5 
Trademarks142.0 1.3 
Other— 0.6 
Total identifiable intangible assets$615.8 $208.0 
Goodwill1,288.2 91.6 
Net tangible liabilities(238.3)(10.8)
Fair value of contingent consideration— (39.1)
Total closing purchase price$1,665.7 $249.7 
Assets acquired and liabilities assumed as of the acquisition date The following table summarizes the provisional fair values of assets acquired and liabilities assumed as of the acquisition date:
(In millions)
Current assets:
Cash and cash equivalents
$58.6 
Trade accounts receivable, net
23.3 
Inventories
4.0 
Prepaid expense and other current assets
29.9 
Total current assets115.8 
Property, plant and equipment
25.1 
Operating lease right-of-use assets
21.4 
Goodwill1,292.6 
Customer relationships
472.0 
Trademarks
142.0 
Deferred tax assets15.8 
Other assets
0.8 
Total assets acquired
$2,085.5 
Current liabilities:
Accounts payable
$12.6 
Employee compensation and benefits
12.3 
Operating lease liabilities
2.5 
Deferred revenue68.4 
Other current liabilities
8.8 
Total current liabilities104.6 
Deferred tax liabilities
134.4 
Operating lease liabilities
18.8 
Deferred revenue
160.9 
Other liabilities
1.1 
Total liabilities assumed
$419.8 
Total purchase price
$1,665.7 
Pro forma information The following unaudited pro forma information summarizes the combined results of operations of the Company and Generate as if the acquisition had been completed at the beginning of the Company’s fiscal 2021:
Three Months Ended January 31,
(In millions)
20222021
Revenue
$823.4 $744.8 
Net income
$79.9 $2,111.5 
Contingent consideration reconciliation
The following table provides a reconciliation of the beginning and ending balances of contingent consideration:

Three Months Ended January 31,
(In millions)20222021
Beginning balance$97.4 $— 
Purchase price contingent consideration— 30.2 
Payments— — 
Change in fair value3.5 — 
Ending balance$100.9 $30.2 
Carrying amounts of the assets and liabilities held for sale
Included in the Company's Consolidated Condensed Balance Sheets as of January 31, 2022 and October 31, 2021 are the following carrying amounts of the assets and liabilities held for sale:

(In millions)January 31, 2022October 31, 2021
ASSETS
Cash$0.3 $0.3 
Goodwill20.2 23.2 
Other intangibles, net83.6 83.6 
Deferred tax assets— (19.9)
Other assets2.7 2.0 
Total assets held-for-sale$106.8 $89.2 
LIABILITIES
Deferred tax liabilities$16.8 $— 
Other liabilities2.2 1.7 
Total liabilities held-for-sale$19.0 $1.7