XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Disclosure - Schedule of Segment Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Apr. 30, 2025
Apr. 30, 2024
Segment Reporting Information [Line Items]        
Adjusted operating income $ 376,426 $ 332,072 $ 628,265 $ 684,698
Amortization of acquired intangible assets (11,656) (18,061) (24,252) (34,745)
Stock-based compensation expense (201,723) (177,835) (388,186) (358,487)
Deferred compensation plan (20,106) 11,051 (468) 50,496
Continuing Operations        
Segment Reporting Information [Line Items]        
Stock-based compensation expense (201,723) (162,691) (388,186) (328,196)
Operating Segments        
Segment Reporting Information [Line Items]        
Adjusted operating income 609,270 543,042 1,140,487 1,148,234
Reconciling items: | Continuing Operations        
Segment Reporting Information [Line Items]        
Amortization of acquired intangible assets (11,656) (18,061) (24,252) (34,745)
Stock-based compensation expense (201,723) (162,691) (388,186) (328,196)
Deferred compensation plan 20,106 (11,051) 468 (50,496)
Acquisition/divestiture related items $ (39,571) $ (19,167) $ (100,252) $ (50,099)