XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITIONS (Fair Value of Acquired Assets) (Details) - USD ($)
$ in Thousands
Jul. 31, 2025
Oct. 31, 2024
Business Combination, Recognized Asset Acquired, Asset [Abstract]    
Goodwill $ 3,646,106 $ 3,380,295
FY 2025 Acquisitions    
Business Combination, Recognized Asset Acquired, Asset [Abstract]    
Goodwill 252,172  
Business Combination, Recognized Asset Acquired, Inventory, Current 29,946  
Business Combination, Recognized Asset Acquired, Receivable, Current 20,261  
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent 11,255  
Business Combination, Recognized Asset Acquired, Asset 734,129  
Business Combination, Recognized Liability Assumed, Liability [Abstract]    
Business Combination, Recognized Liability Assumed, Deferred Tax Liability 39,530  
Accrued Expenses Assumed 9,886  
Business Combination, Recognized Liability Assumed, Accounts Payable, Current 1,680  
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent 3,690  
Business Combination, Recognized Liability Assumed, Liability 54,786  
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value 27,950  
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest 651,393  
FY 2025 Acquisitions | Trade Names    
Business Combination, Recognized Asset Acquired, Asset [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 81,353  
FY 2025 Acquisitions | Customer Relationships [Member]    
Business Combination, Recognized Asset Acquired, Asset [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill 157,487  
FY 2025 Acquisitions | Intellectual Property [Member]    
Business Combination, Recognized Asset Acquired, Asset [Abstract]    
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill $ 90,125