XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 446,207 $ 268,627
Other comprehensive income (loss):    
Change in foreign currency translation adjustment 18,290 40,317
Change in unrealized gains (losses) on available-for-sale securities, net of tax of $0 for periods presented 1,012 1,158
Cash flow hedges:    
Deferred gains (losses), net of tax $(3,003) and $(14,807), respectively. 10,610 42,112
Reclassification adjustment on deferred (gains) losses included in net income, net of tax of $(1,690) and $(3,099), respectively. 3,278 8,357
Other comprehensive income (loss), net of tax effects 33,190 91,944
Comprehensive income 479,397 360,571
Less: Net income (loss) attributed to non-controlling interest and redeemable non-controlling interest (2,905) (2,909)
Comprehensive income attributed to Synopsys $ 482,302 $ 363,480