Business Acquisition, Percentage of Voting Interests Held By Non-Controlling Interest

No definition available.

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- Definition

Business Combination, Consideration Transferred Including Redeemable Noncontrolling Interest

+ References

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- Definition

Redeemable Noncontrolling Interest, Equity, Put Option Value

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

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Redemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

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Business Combinations - Additional Information (Details) - USD ($)	3 Months Ended			6 Months Ended
	Apr. 30, 2022	Jan. 31, 2022	Apr. 30, 2021	Apr. 30, 2022	Apr. 30, 2021	Oct. 31, 2021
Business Acquisition [Line Items]
Goodwill	$ 3,616,133,000			$ 3,616,133,000		$ 3,575,785,000
Redeemable non-controlling interest	43,516,000			43,516,000		$ 0
Transaction costs	4,000,000		$ 2,300,000	6,100,000	$ 5,900,000
Series of Individually Immaterial Business Acquisitions
Business Acquisition [Line Items]
Consideration transfered		$ 20,000,000
Identifiable intangibles assets acquired		4,300,000
Goodwill		15,700,000
Goodwill, expected tax deductible amount		$ 0
OpenLight
Business Acquisition [Line Items]
Consideration transfered	90,000,000
Identifiable intangibles assets acquired	94,000,000			94,000,000
Goodwill	45,100,000			45,100,000
Goodwill, expected tax deductible amount	$ 0			$ 0
Percentage of equity interests acquired	75.00%			75.00%
Percentage of equity interests held by non-controlling interest	25.00%			25.00%
Redeemable noncontrolling interest, redemption value	$ 30,000,000			$ 30,000,000
Redeemable noncontrolling interest, put option value	10,100,000			$ 10,100,000
Consideration transferred including redeemable noncontrolling interest	$ 100,100,000