XML 84 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components (Details) - USD ($)
$ in Thousands
Oct. 31, 2025
Oct. 31, 2024
Accounts receivable, net:    
Accounts receivable $ 1,548,858 $ 941,312
Unbilled accounts receivable 45,528 44,166
Total accounts receivable 1,594,386 985,478
Less: allowance for credit losses (88,959) (51,008)
Total 1,505,427 934,470
Property and equipment, net:    
Computer and other equipment 1,150,804 1,011,712
Buildings 100,016 103,779
Furniture and fixtures 101,183 87,524
Land 13,888 18,219
Leasehold improvements 295,917 271,753
Total property and equipment 1,661,808 1,492,987
Less: accumulated depreciation (965,115) (929,981)
Total 696,693 563,006
Accounts payable and accrued liabilities:    
Payroll and related benefits 822,575 624,823
Accounts payable 164,766 207,333
Accrued income taxes 94,664 147,115
Interest payable 49,826 0
Other accrued liabilities 194,380 184,321
Total 1,326,211 1,163,592
Other long-term liabilities:    
Deferred tax liability 1,001,070 36,557
Deferred compensation plan liabilities 447,232 386,757
Other 200,997 46,424
Total $ 1,649,299 $ 469,738