XML 94 R78.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans - Stock Options (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted- Average Exercise Price per Share, Options exercised (in USD per share) $ 66.50 $ 51.76 $ 44.29  
Stock Option | All Stock Plans        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options outstanding, beginning balance (in shares) [1] 3,993 5,290 6,291  
Options Outstanding, Options granted (in shares) [1] 353 700 799  
Options Outstanding, Options exercised (in shares) [1] (1,203) (1,891) (1,615)  
Options Outstanding, Options canceled/forfeited/expired (in shares) [1] (36) (106) (185)  
Options outstanding, ending balance (in shares) [1] 3,107 3,993 5,290 6,291
Options outstanding, vested and expected to vest (in shares) [1] 3,107      
Options Outstanding, Exercisable (in shares) [1] 1,990      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Weighted- Average Exercise Price per Share, Beginning balance (in USD per share) $ 85.26 $ 65.57 $ 55.63  
Weighted- Average Exercise Price per Share, Options granted (in USD per share) 239.46 143.44 113.17  
Weighted- Average Exercise Price per Share, Options exercised (in USD per share) 66.50 51.76 44.29  
Weighted- Average Exercise Price per Share, Options canceled/forfeited/expired (in USD per share) 128.49 84.14 58.02  
Weighted- Average Exercise Price per Share, Ending balance (in USD per share) 109.51 $ 85.26 $ 65.57 $ 55.63
Weighted- Average Exercise Price per Share, Vested and expected to vest (in USD per share) 109.51      
Weighted- Average Exercise Price per Share, Exercisable (in USD per share) $ 81.88      
Weighted Average Remaining Contractual Life, options outstanding 3 years 9 months 21 days 4 years 1 month 6 days 4 years 29 days 4 years 4 months 20 days
Weighted Average Remaining Contractual Life, options outstanding, vested and expected to vest 3 years 9 months 21 days      
Weighted-Average Remaining Contractual Life , Exercisable 3 years 29 days      
Aggregate Intrinsic Value, Beginning balance $ 513,845 $ 373,112 $ 214,432  
Aggregate Intrinsic Value, ending Balance 694,921 $ 513,845 $ 373,112 $ 214,432
Aggregate Intrinsic Value, vested and expected to vest 694,921      
Aggregate Intrinsic Value, Exercisable $ 500,210      
[1] No stock options were assumed in connection with acquisitions in the last three fiscal years, but the balance at fiscal year-end includes certain stock options that were previously assumed in connection with acquisitions.