XML 100 R84.htm IDEA: XBRL DOCUMENT v3.21.2
Employee Benefit Plans - Deferred Plan Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Share-based Payment Arrangement [Abstract]    
Plan assets recorded in other long-term assets $ 343,820 $ 269,737
Plan liabilities recorded in other long-term liabilities [1] $ 343,820 $ 269,737
[1] Undistributed deferred compensation balances due to participants.