Restructuring Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Apr. 30, 2026 |
Apr. 30, 2025 |
Apr. 30, 2026 |
Apr. 30, 2025 |
Nov. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring charges | $ 115,894 | $ 0 | $ 234,176 | $ 0 | |
| Payments for restructuring | 44,200 | 130,200 | |||
| Restructuring related liabilities | $ 104,000 | $ 104,000 | |||
| Minimum | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring, expected cost | $ 300,000 | ||||
| Maximum | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring, expected cost | $ 350,000 | ||||
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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