Supplemental Disclosure to Statements of Cash Flows

12 Months Ended

Oct. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2022, 2021 and 2020 (amounts in thousands):

	2022		2021		2020
Cash flow information:
Income tax paid - net	$	350,650	$	229,742	$	46,687
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	273,893	$	174,726	$	158,435
Increase in receivables, prepaid expenses, and other assets and accrued expenses related to the adoption of ASU 2016-02 and other lease activity	$	—	$	—	$	122,269
Reclassification from inventory to property, construction, and office equipment - net	$	—	$	39,309	$	16,558
Transfer of inventory to investment in unconsolidated entities	$	46,019	$	50,841	$	13,690
Transfer of other assets to investment in unconsolidated entities, net	$	100,123	$	94,332	$	52,345
Transfer of other assets to property, construction, and office equipment - net	$	16,168	$	—	$	—
Unrealized gain on derivatives	$	34,680	$	10,330	$	—
Business Acquisitions:
Fair value of assets purchased	$	—	$	—	$	63,854
Liabilities assumed	$	—	$	—	$	3,505
Cash paid	$	—	$	—	$	60,349
	At October 31,
	2022		2021		2020
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	1,346,754	$	1,638,494	$	1,370,944
Restricted cash included in receivables, prepaid expenses, and other assets	$	51,796	$	45,918	$	25,660
Total cash, cash equivalents, and restricted cash shown in the Consolidated    Statements of Cash Flows	$	1,398,550	$	1,684,412	$	1,396,604