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Restructuring Charges | 3 Months Ended
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Jan. 31, 2023
Payables and Accruals [Abstract] |
Restructuring Charges | Restructuring Charges In the first quarter of fiscal 2023, we initiated a restructuring plan for involuntary employee terminations as part of a business reorganization (the 2023 Plan). Total charges under the 2023 Plan are expected to be in the range of $40.0 million and $50.0 million, and consist primarily of severance costs. The 2023 Plan is anticipated to be completed in the third quarter of fiscal 2023. During the first quarter of fiscal 2023, we recorded restructuring charges of $40.9 million and made payments of $0.2 million under the 2023 Plan. As of January 31, 2023, the outstanding restructuring related liabilities were $40.7 million and recorded in accounts payable and accrued liabilities in the condensed consolidated balance sheets.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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