XML 46 R35.htm IDEA: XBRL DOCUMENT

Balance Sheet Components (Tables)

3 Months Ended

Jan. 31, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Balance Sheets 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