Restructuring Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2025 |
Jul. 31, 2026 |
Jul. 31, 2025 |
Aug. 26, 2026 |
Nov. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring charges | $ 2,164 | $ 0 | $ 236,340 | $ 0 | ||
| Payments for restructuring | 41,300 | 171,400 | ||||
| Restructuring related liabilities | $ 64,900 | $ 64,900 | ||||
| Minimum | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring, expected cost | $ 300,000 | |||||
| Minimum | Subsequent Event | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring, expected cost | $ 425,000 | |||||
| Maximum | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring, expected cost | $ 350,000 | |||||
| Maximum | Subsequent Event | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Restructuring, expected cost | $ 500,000 | |||||
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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/2009/role/commonPracticeRef
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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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