XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Nov. 01, 2018
Oct. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings $ 2,820,910     $ 2,543,688
Decrease to unbilled receivables (36,922)     (36,699)
Contract assets 167,729     126,897
Decrease in deferred revenue (1,325,214)     $ (1,104,110)
Capitalized incremental costs to obtain contracts 95,700      
Revenue recognized 487,100      
Unsatisfied or partly unsatisfied performance obligations 4,300,000      
Non-cancellable FSA commitments $ 432,500      
Performance obligations recognized over next 12 months 50.00%      
Amortization of capitalized costs to obtain revenue contracts $ 12,793 $ 0    
Adjustments | Accounting Standards Update 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings $ (285,452)   $ 265,100  
Decrease to unbilled receivables     27,400  
Contract assets     126,900  
Decrease in deferred revenue     165,600  
Capitalized incremental costs to obtain contracts     73,800  
Deferred tax liabilities     $ 81,400