XML 98 R87.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Disclosure - Schedule of Segment Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Segment Reporting Information [Line Items]    
Adjusted operating income $ 251,839 $ 352,626
Amortization of acquired intangible assets (12,596) (16,684)
Stock-based compensation expense (186,463) (180,652)
Deferred compensation plan 19,638 39,445
Continuing operations    
Segment Reporting Information [Line Items]    
Stock-based compensation expense (186,463) (165,505)
Operating Segments    
Segment Reporting Information [Line Items]    
Adjusted operating income 531,217 605,192
Reconciling items: | Continuing operations    
Segment Reporting Information [Line Items]    
Amortization of acquired intangible assets (12,596) (16,684)
Stock-based compensation expense (186,463) (165,505)
Deferred compensation plan (19,638) (39,445)
Acquisition/divestiture related items $ (60,681) $ (30,932)