XML 60 R39.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share - Schedule of Stock Options and Restricted Stock Units that were not Included in the Diluted Earnings Per Share Calculation (Details) - $ / shares
shares in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Exercise prices, lower limit (in dollars per share) $ 75.03 $ 82.46 $ 82.46 $ 82.46
Exercise prices, upper limit (in dollars per share) $ 101.54 $ 101.54 $ 101.54 $ 101.54
Stock option shares excluded        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stock option shares and restricted stock units excluded (in shares) 2,289 828 1,506 828
Restricted stock units excluded        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Stock option shares and restricted stock units excluded (in shares) 589 5 557 2