XML 72 R63.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

INCOME TAXES INCOME TAXES Tax holidays (Details) - USD ($) $ / shares in Units, $ in Millions | 12 Months Ended
--- | ---
Oct. 31, 2023 | Oct. 31, 2022 | Oct. 31, 2021
Income Tax Holiday [Line Items] |  |  |
Impact of the income tax holidays | $ 54 | $ 53 | $ 35
Benefit of income tax holidays on net income per share | $ 0.18 | $ 0.18 | $ 0.11

X
- Definition The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2 + Details
Name: | us-gaap_IncomeTaxHolidayAggregateDollarAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Per share amount effect of the income tax benefit resulting from the income tax holidays granted by taxing jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-2 + Details
Name: | us-gaap_IncomeTaxHolidayIncomeTaxBenefitsPerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxHolidayLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration