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v3.22.2.2

ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Components (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2022 | Jul. 31, 2022
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance |  | $ 6,972,883
Unrecognized Gains (Losses) |  |
Gross | $ (53,703) | 28,377
Tax Effect | 5,999 | (10,285)
Reclassification into Net Earnings |  |
Gross | (18,093) | (30,862)
Tax Effect | 4,387 | 7,465
Net of Tax Amount | (61,410) | (5,305)
Ending Balance | 7,361,676 | 7,361,676
Accumulated Other Comprehensive Loss |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (221,164) | (277,269)
Reclassification into Net Earnings |  |
Ending Balance | (282,574) | (282,574)
Foreign Currency Translation |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (36,319) | (51,181)
Unrecognized Gains (Losses) |  |
Gross | (28,777) | (13,915)
Tax Effect | 0 | 0
Reclassification into Net Earnings |  |
Gross | 0 | 0
Tax Effect | 0 | 0
Net of Tax Amount | (28,777) | (13,915)
Ending Balance | (65,096) | (65,096)
Pension & Other Benefits |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | (256,073) | (261,211)
Unrecognized Gains (Losses) |  |
Gross | (39) | 12
Tax Effect | 0 | 0
Reclassification into Net Earnings |  |
Gross | 3,370 | 10,110
Tax Effect | (827) | (2,480)
Net of Tax Amount | 2,505 | 7,643
Ending Balance | (253,568) | (253,568)
Derivatives & Hedging |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |
Beginning Balance | 71,228 | 35,123
Unrecognized Gains (Losses) |  |
Gross | (24,888) | 42,279
Tax Effect | 5,999 | (10,285)
Reclassification into Net Earnings |  |
Gross | (21,463) | (40,972)
Tax Effect | 5,214 | 9,944
Net of Tax Amount | (35,138) | 967
Ending Balance | $ 36,090 | $ 36,090

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