XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Disclosure - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2022
Apr. 30, 2021
Apr. 30, 2022
Apr. 30, 2021
Segment Reporting Information [Line Items]        
Total revenue $ 1,279,229 $ 1,024,323 $ 2,549,484 $ 1,994,644
Adjusted operating income 363,701 194,231 710,737 342,579
Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted operating income $ 470,153 $ 317,240 $ 929,544 $ 604,060
Adjusted operating margin 37.00% 31.00% 36.00% 30.00%
Operating Segments | Semiconductor & System Design:        
Segment Reporting Information [Line Items]        
Total revenue $ 1,166,377 $ 930,427 $ 2,329,071 $ 1,808,795
Adjusted operating income $ 457,128 $ 308,816 $ 904,520 $ 587,692
Adjusted operating margin 39.00% 33.00% 39.00% 32.00%
Operating Segments | Software Integrity:        
Segment Reporting Information [Line Items]        
Total revenue $ 112,852 $ 93,896 $ 220,413 $ 185,849
Adjusted operating income $ 13,025 $ 8,424 $ 25,024 $ 16,368
Adjusted operating margin 12.00% 9.00% 11.00% 9.00%