Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Amount of assets pledged to secure a debt instrument.

+ References

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-SubTopic 470
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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

Weighted average interest rate of debt outstanding.

+ References

No definition available.

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- Definition

Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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Long-Term Obligations and Commitments - Secured Revolving Credit Facility (Details) - Subsidiary - Revolving Credit Facility - Line of Credit - 2019 Secured Revolving Credit Facility - USD ($)			3 Months Ended
	Jul. 16, 2021	Feb. 19, 2019	Oct. 31, 2021	Oct. 31, 2020
Debt Instrument [Line Items]
Line of credit, maximum borrowing capacity		$ 300,000,000
Line of credit, current borrowing capacity	$ 150,000,000
Line of credit, remaining borrowing capacity	$ 150,000,000
Fair value of amount outstanding			$ 50,000,000
Interest rate at period end			2.63%
Secured amount			$ 232,000,000
Periodic interest payment			$ 0	$ 1,000,000
Minimum
Debt Instrument [Line Items]
Interest rate on unused portion of line of credit		0.25%
Maximum
Debt Instrument [Line Items]
Interest rate on unused portion of line of credit	0.75%
LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate		1.50%