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Investments in Unconsolidated Entities (Details Textual 2) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 31, 2018 USD ($) joint_ventures | Oct. 31, 2017 USD ($) joint_ventures
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Line of Credit Facility, Maximum Borrowing Capacity | $ 1,531,354 |
Amounts borrowed under commitments | 1,115,356 |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 449,748 | $ 481,758
Other Commitment | 42,219 |
Equity Method Investee [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Fair Value Disclosure | $ 4,800 |
Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Number Of Unconsolidated Entities That Are Considered Variable Interest Entities | joint_ventures | 8 | 8
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 34,800 | $ 35,900
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Line of Credit Facility, Maximum Borrowing Capacity | 1,080,000 |
Guarantees, Repayment and Carry Cost, Maximum | 269,600 |
Amounts borrowed under commitments | 664,900 |
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | $ 217,700 |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Minimum [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantor Obligations, Term | P7M |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Maximum [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantor Obligations, Term | P37M |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Repayment and Carry Cost, Maximum | $ 70,000 | 70,000
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | 64,500 | 61,300
Guarantor Obligations, Maximum Exposure, Undiscounted | 70,000 | 70,000
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Ventures [Member] | Equity Method Investee [Member] | Variable Interest Entity, Not Primary Beneficiary, Aggregated Disclosure [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Other Commitment | $ 10,200 | $ 10,500

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- Definition Guarantees, Repayment and Carry Cost, Maximum + References No definition available. + Details
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- Definition Maximum repapyment and carry cost guarantee obligation for borrowings by JV + References No definition available. + Details
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- Definition The number of joint ventures which were determined to be variable interest entities (VIEs) but the Company. However, the Company determined it was not the primary beneficiary of the VIEs and therefore these entities were not consolidated. + References No definition available. + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=82913245&loc=d3e12069-110248 + Details
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- Definition Fair value portion of guarantee, including, but not limited to, financial standby letter of credit, fair value guarantee, guarantee of collection of scheduled contractual cash flows from financial assets, and contracts that contingently require the guarantor to make payments or perform services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913245&loc=d3e12201-110248 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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