XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Investments in Unconsolidated Entities (Details 8) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Condensed Statements of Operations and Comprehensive Income:        
Income before income taxes $ 503,627 $ 553,017 $ 1,464,567 $ 1,237,405
Income Tax Expense (Benefit) 129,016 138,228 368,781 310,870
Net Income (Loss) Attributable to Noncontrolling Interest 227 200 667 446
Net income 374,611 414,789 1,095,786 926,535
Company's (loss) income from unconsolidated entities (10,514) 30,548 (13,799) 20,813
Rental Joint Ventures, including the Trust [Member]        
Condensed Statements of Operations and Comprehensive Income:        
Equity Method Investment, Realized Gain (Loss) on Disposal 112,700 78,800 112,700 78,800
Equity Method Investment, Nonconsolidated Investee or Group of Investees        
Condensed Statements of Operations and Comprehensive Income:        
Revenues 286,981 186,669 571,512 429,647
Cost of Revenue 199,012 124,414 365,813 266,593
Other expenses 71,271 67,195 210,670 187,336
Total expenses 270,283 191,609 576,483 453,929
Income before income taxes 16,698 (4,940) (4,971) (24,282)
Other Income 45,543 79,857 155,452 76,251
Net Income Before Noncontrolling Interest 62,241 74,917 150,481 51,969
Income Tax Expense (Benefit) 4,468 1,195 2,119 1,030
Net income (loss) 57,773 73,722 148,362 50,939
Company's (loss) income from unconsolidated entities $ (10,514) $ 30,548 $ (13,799) $ 20,813