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Balance Sheet Components

3 Months Ended

Jan. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Balance Sheet Components

			As of
			January 31, 2025						October 31, 2024
			(in thousands)
Other long-term assets:
Deferred compensation plan assets			$	414,002					$	386,757
Capitalized commission, net			65,287						72,801
Other			138,548						124,142
Total			$	617,837					$	583,700
Accounts payable and accrued liabilities:
Payroll and related benefits			$	354,061					$	624,823
Accrued income taxes			243,999						147,115
Other accrued liabilities			239,099						184,321
Accounts payable			101,520						207,333
Total			$	938,679					$	1,163,592
Other long-term liabilities:
Deferred compensation plan liabilities			$	414,002					$	386,757
Other			81,687						82,981
Total			$	495,689					$	469,738

Assets Held for Sale

During the three months ended January 31, 2025, we commenced a plan to sell one office building with approximately 118,000 square feet. As of January 31, 2025, the office building had a carrying value of approximately $15.3 million, which was included within prepaid and other current assets in the condensed consolidated balance sheets.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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