XML 104 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Difference Between U.S. Statutory Tax Rate and Effective Income Tax Rate (Detail)
12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Income Tax Disclosure [Abstract]      
Statutory rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal tax benefit 6.50% 6.70% 7.00%
Federal and state tax credits (9.60%) (2.20%) (7.30%)
Impact of foreign operations (3.60%) (1.10%) (0.80%)
Changes in uncertain tax positions (5.20%) (2.00%) (1.60%)
Nondeductible expenses and other, net 2.20% 3.10% 4.30%
Annual effective tax rate 25.30% 39.50% 36.60%