Business Acquisition, Pro Forma Net Income (Loss), Attributable to Redeemable Non-controlling Interest

No definition available.

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- Definition

Business Combination, Consideration Transferred Including Redeemable Noncontrolling Interest

+ References

No definition available.

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- Definition

Redeemable Noncontrolling Interest, Equity, Put Option Value

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
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-Section S99
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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

+ References

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Redeemable Non-controlling Interest - Narrative (Details) - USD ($)	3 Months Ended
	Jan. 31, 2023	Apr. 30, 2022	Oct. 31, 2022
Noncontrolling Interest [Line Items]
Redeemable non-controlling interest	$ 36,049,000		$ 38,664,000
OpenLight
Noncontrolling Interest [Line Items]
Percent of company acquired		75.00%
Payment to acquire business		$ 90,000,000
Redeemable noncontrolling interest, redemption value		30,000,000
Redeemable noncontrolling interest, put option value		10,100,000
Consideration transferred including redeemable noncontrolling interest		$ 100,100,000
Net loss incurred by OpenLight	10,500,000
Net loss, attributable to redeemable non-controlling interest	2,600,000
Redeemable non-controlling interest	$ 36,000,000
OpenLight \| Juniper Networks, Inc
Noncontrolling Interest [Line Items]
Percent of equity interests held by non-controlling interest		25.00%