XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES (Policies)
9 Months Ended
Jul. 31, 2022
INCOME TAXES [Abstract]  
Income Taxes

We calculate our provision for income taxes at the end of each interim reporting period on the basis of an estimated annual effective tax rate adjusted for tax items that are discrete to each period. The table below sets forth the primary reasons that our effective income tax rates differed from the U.S. statutory tax rates in effect during the three and nine-month periods ended July 31, 2022, and August 1, 2021.