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Supplemental Guarantor Information (Level 4 IS) (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2018 | Apr. 30, 2017 | Apr. 30, 2018 | Apr. 30, 2017
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | $ 1,599,199 | $ 1,363,512 | $ 2,774,667 | $ 2,284,242
Cost of revenues | 1,298,157 | 1,077,441 | 2,232,637 | 1,810,443
Selling, general and administrative | 166,652 | 146,752 | 323,919 | 283,847
Total | 1,464,809 | 1,224,193 | 2,556,556 | 2,094,290
Income (loss) from operations | 134,390 | 139,319 | 218,111 | 189,952
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 2,564 | 45,904 | 41,444 | 92,349
Other income - net | 15,794 | 13,986 | 24,791 | 26,689
Intercompany interest income | 0 | 0 | 0 | 0
Interest Expense | 0 | 0 | 0 | 0
Income from subsidiaries | 0 | 0 | 0 | 0
Income (loss) before income taxes | 152,748 | 199,209 | 284,346 | 308,990
Income tax provision | 40,938 | 74,571 | 40,429 | 113,936
Net income (loss) | 111,810 | 124,638 | 243,917 | 195,054
Other Comprehensive Income (Loss), Net of Tax | 170 | 168 | 341 | 337
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 111,980 | 124,806 | 244,258 | 195,391
Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Selling, general and administrative | 14 | 24 | 32 | 24
Total | 14 | 24 | 32 | 24
Income (loss) from operations | (14) | (24) | (32) | (24)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  | 2,289 |  | 4,682
Intercompany interest income |  |  |  |
Interest Expense |  |  |  |
Income from subsidiaries | 152,762 | 196,944 | 284,378 | 304,332
Income (loss) before income taxes | 152,748 | 199,209 | 284,346 | 308,990
Income tax provision | 40,938 | 74,571 | 40,429 | 113,936
Net income (loss) | 111,810 | 124,638 | 243,917 | 195,054
Other Comprehensive Income (Loss), Net of Tax | 170 | 168 | 341 | 337
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 111,980 | 124,806 | 244,258 | 195,391
Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Selling, general and administrative | 787 | 997 | 1,627 | 1,965
Total | 787 | 997 | 1,627 | 1,965
Income (loss) from operations | (787) | (997) | (1,627) | (1,965)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income | 36,508 | 38,557 | 69,203 | 75,053
Interest Expense | (35,721) | (39,850) | (67,576) | (77,745)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 0 | (2,290) | 0 | (4,657)
Income tax provision |  | (868) |  | (1,717)
Net income (loss) | 0 | (1,422) | 0 | (2,940)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 0 | (1,422) | 0 | (2,940)
Guarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,511,989 | 1,324,094 | 2,627,343 | 2,239,917
Cost of revenues | 1,218,344 | 1,043,091 | 2,093,152 | 1,767,348
Selling, general and administrative | 171,049 | 153,337 | 333,128 | 297,218
Total | 1,389,393 | 1,196,428 | 2,426,280 | 2,064,566
Income (loss) from operations | 122,596 | 127,666 | 201,063 | 175,351
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 1,601 | 3,334 | 6,733 | 8,478
Other income - net | 6,798 | 3,891 | 12,683 | 11,142
Intercompany interest income | 389 |  | 389 |
Interest Expense | (1,058) |  | (2,081) |
Income from subsidiaries | 23,752 | 62,054 | 65,653 | 104,102
Income (loss) before income taxes | 154,078 | 196,945 | 284,440 | 299,073
Income tax provision | 52,971 | 73,647 | 40,442 | 110,268
Net income (loss) | 101,107 | 123,298 | 243,998 | 188,805
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 101,107 | 123,298 | 243,998 | 188,805
Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 133,544 | 84,002 | 237,658 | 129,698
Cost of revenues | 94,256 | 50,163 | 171,743 | 79,634
Selling, general and administrative | 20,161 | 18,230 | 40,334 | 35,178
Total | 114,417 | 68,393 | 212,077 | 114,812
Income (loss) from operations | 19,127 | 15,609 | 25,581 | 14,886
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 963 | 42,570 | 34,711 | 83,871
Other income - net | 3,022 | 4,309 | 4,066 | 8,809
Intercompany interest income | 1,058 | 2,146 | 2,081 | 2,146
Interest Expense | (418) | (291) | (786) | (954)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 23,752 | 64,343 | 65,653 | 108,758
Income tax provision | (2,527) | 24,173 | 9,335 | 40,099
Net income (loss) | 26,279 | 40,170 | 56,318 | 68,659
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 26,279 | 40,170 | 56,318 | 68,659
Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (46,334) | (44,584) | (90,334) | (85,373)
Cost of revenues | (14,443) | (15,813) | (32,258) | (36,539)
Selling, general and administrative | (25,359) | (25,836) | (51,202) | (50,538)
Total | (39,802) | (41,649) | (83,460) | (87,077)
Income (loss) from operations | (6,532) | (2,935) | (6,874) | 1,704
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net | 5,974 | 3,497 | 8,042 | 2,056
Intercompany interest income | (37,955) | (40,703) | (71,673) | (77,199)
Interest Expense | 37,197 | 40,141 | 70,443 | 78,699
Income from subsidiaries | (176,514) | (258,998) | (350,031) | (408,434)
Income (loss) before income taxes | (177,830) | (258,998) | (350,093) | (403,174)
Income tax provision | (50,444) | (96,952) | (49,777) | (148,650)
Net income (loss) | (127,386) | (162,046) | (300,316) | (254,524)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ (127,386) | $ (162,046) | $ (300,316) | $ (254,524)

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