v3.23.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Beginning balance at Oct. 31, 2021 $ 5,340,455 $ 1,279 $ 714,453 $ 4,969,839 $ (391,656) $ 1,109 $ 45,431
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 372,497     372,497      
Purchase of treasury stock (292,279)       (292,279)    
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances (2,283)   (16,822)   14,539    
Stock-based compensation 17,020   17,020        
Dividends declared (44,397)     (44,397)      
Other Comprehensive Income (Loss), Net of Tax 18,310         18,310  
Net income (loss) attributable to noncontrolling interest 86           86
Capital contributions (distributions) – net (29,743)           (29,743)
Ending balance at Apr. 30, 2022 5,379,666 1,279 714,651 5,297,939 (669,396) 19,419 15,774
Beginning balance at Jan. 31, 2022 5,301,450 1,279 711,558 5,100,841 (563,618) 5,811 45,579
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 220,593     220,593      
Purchase of treasury stock (106,511)       (106,511)    
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances 421   (312)   733    
Stock-based compensation 3,405   3,405        
Dividends declared (23,495)     (23,495)      
Other Comprehensive Income (Loss), Net of Tax 13,608         13,608  
Net income (loss) attributable to noncontrolling interest 65           65
Capital contributions (distributions) – net (29,870)           (29,870)
Ending balance at Apr. 30, 2022 5,379,666 1,279 714,651 5,297,939 (669,396) 19,419 15,774
Beginning balance at Oct. 31, 2022 6,021,840 1,279 716,786 6,166,732 (916,327) 37,618 15,752
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 511,746     511,746      
Purchase of treasury stock (93,203)       (93,203)    
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances 28,283   (36,228)   64,511    
Stock-based compensation 17,025   17,025        
Dividends declared (45,976)     (45,976)      
Other Comprehensive Income (Loss), Net of Tax (3,743)         (3,743)  
Net income (loss) attributable to noncontrolling interest (246)           (246)
Ending balance at Apr. 30, 2023 6,435,726 1,279 697,583 6,632,502 (945,019) 33,875 15,506
Beginning balance at Jan. 31, 2023 6,216,994 1,279 696,115 6,335,574 (865,775) 34,154 15,647
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 320,216     320,216      
Purchase of treasury stock (83,846)       (83,846)    
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances 3,429   (1,173)   4,602    
Stock-based compensation 2,641   2,641        
Dividends declared (23,288)     (23,288)      
Other Comprehensive Income (Loss), Net of Tax (279)         (279)  
Net income (loss) attributable to noncontrolling interest (141)           (141)
Ending balance at Apr. 30, 2023 $ 6,435,726 $ 1,279 $ 697,583 $ 6,632,502 $ (945,019) $ 33,875 $ 15,506