REVENUES - Schedule of Contract Asset and Liability (Details) - USD ($)	12 Months Ended
	Oct. 31, 2024	Oct. 31, 2023
Revenue from Contract with Customer [Abstract]
Billed trade receivables	$ 1,282,900,000	$ 1,219,600,000
Unbilled trade receivables	124,000,000.0	170,400,000
Costs incurred in excess of amounts billed	162,100,000	139,200,000
Capitalized commissions	30,800,000	$ 30,200,000
Capitalized contract price	16,100,000
Amortization of previously capitalized contract costs	15,500,000
Impairment loss recorded on costs capitalized	0
Contract with Customer, Liabilities [Roll Forward]
Contract liabilities, balance at beginning of period	141,200,000
Acquisition additions	3,900,000
Additional contract liabilities	256,700,000
Recognition of deferred revenue	(283,700,000)
Contract liabilities, balance at end of period	$ 118,200,000