XML 113 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate (Details)
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 23.30% 35.00%
Excess deduction for stock compensation (3.70%) (3.50%) (5.30%)
Domestic manufacturer's deduction 0.10% (0.90%) (1.20%)
State and local income taxes, net of federal benefit 1.10% 1.30% 0.50%
Foreign operations (0.30%) (0.50%) (2.30%)
Federal research tax credit (1.50%) (1.20%) (1.50%)
Foreign-derived intangible income (1.30%) 0.00% 0.00%
Remeasurement of deferred tax assets and liabilities (0.10%) 5.20% 0.00%
Deemed repatriation tax (0.20%) 3.60% 0.00%
Other, net (0.20%) (0.30%) (1.00%)
Consolidated effective tax rate 14.90% 27.00% 24.20%