XML 230 R178.htm IDEA: XBRL DOCUMENT v3.25.3

Corporate Income Taxes - Reconciliation of Statutory Rate (Parenthetical) (Detail)	12 Months Ended
	Oct. 31, 2025	Oct. 31, 2024
Disclosure of associates [line items]
Average effective tax rate	26.20%	20.50%
Top of range [member]
Disclosure of associates [line items]
Average effective tax rate	0.80%

X

- Definition

The tax expense (income) divided by the accounting profit. [Refer: Accounting profit]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Paragraph 81
-Subparagraph c
-Clause ii
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_c_ii&doctype=Standard
-URIDate 2024-03-27

+ Details

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Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

No definition available.

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

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Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: