Goodwill and Other Intangible Assets, Net - Schedule of the Components of Other Intangible Assets (Details) - USD ($) $ in Millions |
Aug. 01, 2025 |
Oct. 31, 2024 |
Aug. 02, 2024 |
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Other Intangible Assets | |||
Weighted-Average Useful Life in Years | 13 years 8 months 12 days | 13 years 8 months 12 days | 13 years 6 months |
Gross Carrying Amount | $ 448.0 | $ 451.7 | $ 459.5 |
Accumulated Amortization | (239.9) | (224.6) | (218.7) |
Net | 208.1 | 227.1 | 240.8 |
Indefinite-lived - trade names | 190.5 | 271.6 | 271.6 |
Total other intangible assets, gross | 638.5 | 723.3 | 731.1 |
Total other intangible assets, net | $ 398.6 | $ 498.7 | $ 512.4 |
Patents | |||
Other Intangible Assets | |||
Weighted-Average Useful Life in Years | 9 years 6 months | 9 years 10 months 24 days | 9 years 10 months 24 days |
Gross Carrying Amount | $ 10.1 | $ 18.2 | $ 18.2 |
Accumulated Amortization | (9.1) | (16.7) | (16.6) |
Net | $ 1.0 | $ 1.5 | $ 1.6 |
Customer-related | |||
Other Intangible Assets | |||
Weighted-Average Useful Life in Years | 16 years | 16 years | 15 years 9 months 18 days |
Gross Carrying Amount | $ 320.0 | $ 319.9 | $ 327.7 |
Accumulated Amortization | (142.9) | (128.0) | (124.8) |
Net | $ 177.1 | $ 191.9 | $ 202.9 |
Developed technology | |||
Other Intangible Assets | |||
Weighted-Average Useful Life in Years | 7 years | 7 years 1 month 6 days | 7 years 1 month 6 days |
Gross Carrying Amount | $ 107.1 | $ 102.9 | $ 102.9 |
Accumulated Amortization | (80.7) | (72.9) | (70.4) |
Net | $ 26.4 | $ 30.0 | $ 32.5 |
Trade names | |||
Other Intangible Assets | |||
Weighted-Average Useful Life in Years | 13 years 8 months 12 days | 13 years 8 months 12 days | 13 years 8 months 12 days |
Gross Carrying Amount | $ 10.8 | $ 10.7 | $ 10.7 |
Accumulated Amortization | (7.2) | (7.0) | (6.9) |
Net | $ 3.6 | $ 3.7 | $ 3.8 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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