XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2025
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Expense and Related Income Tax Benefit For Share-Based Awards | The compensation expense and related income tax benefit recognized in our Consolidated Condensed Statements of Income and Comprehensive Income for share-based awards, including the Employee Stock Purchase Plan, were as follows:
Period Ended January 31, | Three Months |  |
(In millions) | 2025 |  | 2024 |  |  |  |
Selling, general and administrative expense | $ | 16.7 |  |  | $ | 21.8 |  |  |  |  |
Cost of sales | 1.3 |  |  | 1.2 |  |  |  |  |
Research and development expense | 0.8 |  |  | 0.9 |  |  |  |  |
Total share-based compensation expense | $ | 18.8 |  |  | $ | 23.9 |  |  |  |  |
Related income tax benefit | $ | 2.9 |  |  | $ | 3.3 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration