Other Income (Expense), Net - Schedule of Components of Interest and Other Income (Expense), Net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Jul. 31, 2025 |
Apr. 30, 2025 |
Jul. 31, 2024 |
Jan. 31, 2024 |
Jul. 31, 2025 |
Jul. 31, 2024 |
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Other Income and Expenses [Abstract] | ||||||
Interest income | $ 131,417 | $ 15,717 | $ 257,027 | $ 40,508 | ||
Gains (losses) on assets related to deferred compensation plan | 43,417 | 25,780 | 42,949 | 76,276 | ||
Foreign currency exchange gains (losses) | 1,221 | 329 | 1,106 | 3,438 | ||
Gain (loss) on sale of strategic investments | (1,200) | 0 | $ 55,100 | (3,635) | 55,077 | |
Gain on sale of building | 0 | $ 51,400 | 0 | 51,385 | 0 | |
Other, net | (4,312) | 1,700 | (13,771) | (8,682) | ||
Total | $ 170,543 | $ 43,526 | $ 335,061 | $ 166,617 |
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- Definition Gain or (loss) on assets related to deferred compensation plan. No definition available.
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- Definition Miscellaneous Nonoperating Income (Expense) No definition available.
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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