XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2024
Jul. 31, 2023
Jul. 31, 2024
Jul. 31, 2023
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Contract with customer, liability, revenue recognized $ 216.8   $ 1,300.0  
Revenue, remaining performance obligation, amount 7,900.0   7,900.0  
Revenue, remaining performance obligation, non-cancellable, amount $ 1,200.0   $ 1,200.0  
Revenue, remaining performance obligation, percentage 40.00%   40.00%  
Capitalized contract cost, net $ 70.5   $ 70.5  
Amortization of capitalized costs to obtain revenue contracts $ 12.6 $ 14.0 $ 36.3 $ 40.3
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-08-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, expected timing of satisfaction, period 12 months   12 months  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2025-08-01        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Revenue, remaining performance obligation, expected timing of satisfaction, period 3 years   3 years  
Sales Based Royalties        
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]        
Contract with customer, liability, revenue recognized $ 21.1 $ 24.2 $ 73.9 $ 75.8