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Other Income (Expense), Net

6 Months Ended

Apr. 30, 2025

Other Income and Expenses [Abstract]

Other Income (Expense), Net

Other Income (Expense), Net

The following table presents the components of other income (expense), net:

			Three Months Ended   April 30,												Six Months Ended   April 30,
			2025						2024						2025						2024
			(in thousands)
Interest income			$	89,890					$	11,640					$	125,611					$	24,791
Gains (losses) on assets related to deferred compensation plan			(20,106)						11,051						(468)						50,496
Foreign currency exchange gains (losses)			(178)						(257)						(115)						3,108
Gain (loss) on sale of strategic investments			(2,435)						—						(2,435)						55,077
Gain on sale of building			51,385						—						51,385						—
Other, net			(4,455)						(5,909)						(9,460)						(10,381)
Total			$	114,101					$	16,525					$	164,518					$	123,091

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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