XML 104 R93.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2025
Apr. 30, 2024
Jan. 31, 2024
Apr. 30, 2025
Apr. 30, 2024
Other Income and Expenses [Abstract]          
Interest income $ 89,890 $ 11,640   $ 125,611 $ 24,791
Gains (losses) on assets related to deferred compensation plan (20,106) 11,051   (468) 50,496
Foreign currency exchange gains (losses) (178) (257)   (115) 3,108
Gain (loss) on sale of strategic investments (2,435) 0 $ 55,100 (2,435) 55,077
Gain on sale of building 51,385 0   51,385 0
Other, net (4,455) (5,909)   (9,460) (10,381)
Total $ 114,101 $ 16,525   $ 164,518 $ 123,091