XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share | 3 Months Ended
--- | ---
Jan. 31, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | Note 7. Earnings Per Share
Period Ended January 31, | Three Months |  |
(In millions, except per share amounts) | 2025 |  | 2024 |  |  |  |
Net income | $ | 104.3 |  |  | $ | 81.2 |  |  |  |  |
Basic: |  |  |  |  |  |  |
Weighted-average common shares | 199.7 |  |  | 198.4 |  |  |  |  |
Basic earnings per share | $ | 0.52 |  |  | $ | 0.41 |  |  |  |  |
Diluted: |  |  |  |  |  |  |
Weighted-average common shares | 199.7 |  |  | 198.4 |  |  |  |  |
Effect of dilutive stock plans | 1.5 |  |  | 1.5 |  |  |  |  |
Diluted weighted-average common shares | 201.2 |  |  | 199.9 |  |  |  |  |
Diluted earnings per share | $ | 0.52 |  |  | $ | 0.41 |  |  |  |  |
The following table sets forth stock options to purchase our common stock and restricted stock units that were not included in the diluted earnings per share calculation because their effect would have been antidilutive for the periods presented:
Period Ended January 31, | Three Months |  |
(In thousands, except exercise prices) | 2025 |  | 2024 |  |  |  |
Stock option shares excluded | 784 |  |  | 1,245 |  |  |  |  |
Exercise prices | $82.46 - $101.54 |  | $82.46 - $101.54 |  |  |  |
Restricted stock units excluded | 2 |  |  | 1 |  |  |  |  |

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration