XML 85 R73.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Disclosure - Schedule of Segment Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Segment Reporting Information [Line Items]        
Operating income $ 127,594 $ 63,968 $ 390,510 $ 298,700
Amortization of intangible expense (24,414) (31,699) (79,345) (93,248)
Stock-based compensation expense (39,453) (37,252) (114,827) (102,540)
Operating Segments        
Segment Reporting Information [Line Items]        
Operating income 216,581 167,847 627,369 553,909
Reconciling items:        
Segment Reporting Information [Line Items]        
Amortization of intangible expense 23,714 30,805 77,138 90,538
Stock-based compensation expense 39,453 37,252 114,827 102,540
Other $ (25,820) $ (35,822) $ (44,894) $ (62,131)