XML 82 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Data - Other Segment Operating Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Segment Reporting Information [Line Items]      
Interest expense $ (33,156) $ (28,835) $ (19,096)
Earnings from wholly-owned domestic distribution companies and other income, net 13,869 25,939 18,408
Earnings before income taxes 407,070 322,133 372,397
Other      
Segment Reporting Information [Line Items]      
Corporate expenses (108,396) (124,422) (92,541)
Interest expense (33,156) (28,835) (19,096)
Earnings from wholly-owned domestic distribution companies and other income, net 8,393 29,325 19,421
Earnings before income taxes $ (133,159) $ (123,932) $ (92,216)