Supplemental Disclosure to Statements of Cash Flows

12 Months Ended

Oct. 31, 2024

Supplemental Cash Flow Elements [Abstract]

Cash Flow, Supplemental Disclosures [Text Block]

Supplemental Disclosure to Consolidated Statements of Cash Flows

The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2024, 2023 and 2022 (amounts in thousands):

	2024		2023		2022
Cash flow information:
Income tax paid - net	$	550,077	$	584,695	$	350,650
Noncash activity:
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net	$	186,714	$	359,042	$	273,893
Transfer of inventory to investment in unconsolidated entities	$	4,167	$	1,000	$	46,019
Transfer of investment in unconsolidated entities to inventory	$	9,049	$	1,675	$	474
Transfer of other assets to investment in unconsolidated entities, net	$	—	$	47,780	$	100,123
Transfer of other assets to property, construction, and office equipment - net	$	133,020	$	47,280	$	16,168
Income tax expense recognized in total comprehensive income	$	6,197	$	6,710	$	11,519
Unrealized (loss) gain on derivatives	$	(19,959)	$	(9,767)	$	34,680
Accrued excise tax and other share repurchases	$	5,213	$	4,355	$	—
Miscellaneous increases (decreases) to investments in unconsolidated entities	$	7,468	$	(5,917)	$	797
	At October 31,
	2024		2023		2022
Cash, cash equivalents, and restricted cash
Cash and cash equivalents	$	1,303,039	$	1,300,068	$	1,346,754
Restricted cash included in receivables, prepaid expenses, and other assets	$	67,396	$	44,273	$	51,796
Total cash, cash equivalents, and restricted cash shown in the Consolidated    Statements of Cash Flows	$	1,370,435	$	1,344,341	$	1,398,550