XML 65 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation Plans (Stock option transactions) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Stock option transactions      
Options outstanding, beginning of period shares 16,760    
Granted shares 2,469    
Exercised shares (1,570)    
Forfeited/expired shares (60)    
Options outstanding, end of period shares 17,599 16,760  
Options exercisable, end of period shares 8,926    
Options outstanding, weighted-average exercise price, beginning of period ($ per share) $ 35.23    
Granted, weighted-average exercise price ($ per share) 45.37    
Exercised, weighted-average exercise price ($ per share) 28.68    
Forfeited/expired, weighted-average exercise price ($ per share) 40.44    
Options outstanding, weighted-average exercise price, end of period ($ per share) 37.22 $ 35.23  
Options exercisable, weighted-average exercise price, end of period ($ per share) $ 33.39    
Options outstanding, weighted-average remaining contractual term, end of period (in years) 5 years 7 months 6 days    
Options exercisable, weighted-average remaining contractual term, end of period (in years) 3 years 10 months 24 days    
Options outstanding, aggregate intrinsic value, end of period $ 156,418    
Options exercisable, aggregate intrinsic value, end of period 109,872    
Cash received from exercises of stock options under equity incentive plans 43,500 $ 68,400 $ 204,000
The total intrinsic value of options exercised during the period 23,400 $ 65,100 $ 58,900
Fair value of options vested in the period 22,800    
Compensation cost related to unvested stock options granted under the Company's Omnibus Incentive Plans, not yet recognized $ 39,500    
Weighted-average period over which compensation cost related to unvested options is expected to be recognized (in years) 2 years 3 months 18 days    
Stock options granted in November 2019 2,800    
Grant date fair value of November 2019 stock option grants $ 46.15