| Schedule of Components of Other Income (Expense), Net |
The following table presents the components of other income (expense), net: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, | | Nine Months Ended July 31, | | 2026 | | 2025 | | 2026 | | 2025 | | (in thousands) | | Gain on divestitures | $ | 425,406 | | | $ | — | | | $ | 425,406 | | | $ | — | | | Interest income | 18,517 | | | 131,417 | | | 48,836 | | | 257,027 | | | | | | | | | | | Gains (losses) on assets related to deferred compensation plan | 13,885 | | | 43,417 | | | 41,471 | | | 42,949 | | | Foreign currency exchange gains (losses) | 2,707 | | | 1,221 | | | (4,662) | | | 1,106 | | | Loss on sale of strategic investments | — | | | (1,200) | | | — | | | (3,635) | | Gain on sale of building | — | | | — | | | — | | | 51,385 | | | Other, net | (850) | | | (4,312) | | | 19,550 | | | (13,771) | | | Total | $ | 459,665 | | | $ | 170,543 | | | $ | 530,601 | | | $ | 335,061 | |
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