XML 91 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Income Tax Expense, Continuing Operations, by Jurisdiction [Abstract]      
Federal Income Tax Expense, Continuing Operations $ 157,836 $ 278,095 $ 189,170
State and Local Income Tax Expense, Continuing Operations 27,929 721 17,762
Current Income Tax Expense 207,695 93,106 186,662
Deferred Income Tax Expense (Benefit) (21,930) 185,710 20,270
Income tax provision $ 185,765 $ 278,816 $ 206,932