XML 58 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions and Assets Held for Sale - Carrying Amounts of the Assets and Liabilities Held for Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations - Equity Interest In Wholly-Owned Subsidiary - USD ($)
$ in Millions
Jan. 31, 2022
Oct. 31, 2021
Jan. 31, 2021
ASSETS      
Cash $ 0.3 $ 0.3  
Goodwill 20.2 23.2  
Other intangibles, net 83.6 83.6  
Deferred tax assets 0.0 (19.9)  
Other assets 2.7 2.0  
Total assets held-for-sale 106.8 89.2  
LIABILITIES      
Deferred tax liabilities 16.8   $ 0.0
Other liabilities 2.2 1.7  
Total liabilities held-for-sale $ 19.0 $ 1.7