XML 113 R97.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Disclosure - Reportable Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Segment Reporting Information [Line Items]      
Adjusted operating income $ 734,790 $ 620,141 $ 520,231
Stock compensation expense before taxes 345,272 248,584 155,001
Other income (expense), net 71,603 21,469 27,759
Operating Segments      
Segment Reporting Information [Line Items]      
Adjusted operating income 1,281,389 1,031,630 838,821
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Amortization of intangible expense (82,380) (91,281) (100,914)
Stock compensation expense before taxes (345,272) (248,584) (155,001)
Other income (expense), net $ (118,947) $ (71,624) $ (62,675)