XML 99 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans - Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes $ 345,272 $ 248,584 $ 155,001
Income tax benefit (53,483) (39,077) (26,226)
Stock compensation expense after taxes 291,789 209,507 128,775
Cost of products      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 38,345 27,193 17,193
Cost of maintenance and service      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 13,817 9,327 6,385
Research and development expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 171,013 125,814 75,853
Sales and marketing expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 61,940 43,205 28,834
General and administrative expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes $ 60,157 $ 43,045 $ 26,736