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Supplemental Guarantor Information (Level 4 IS) (Details 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2018 | Jul. 31, 2017 | Jul. 31, 2018 | Jul. 31, 2017
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | $ 1,913,353 | $ 1,502,909 | $ 4,688,020 | $ 3,787,151
Cost of revenues | 1,509,619 | 1,176,028 | 3,742,256 | 2,986,471
Selling, general and administrative | 174,071 | 154,650 | 497,990 | 438,497
Total | 1,683,690 | 1,330,678 | 4,240,246 | 3,424,968
Income (loss) from operations | 229,663 | 172,231 | 447,774 | 362,183
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 12,469 | 19,925 | 53,913 | 112,274
Other income - net | 10,965 | 11,418 | 35,756 | 38,107
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 | 253,097 | 203,574 | 537,443 | 512,564
Income tax provision | 59,839 | 55,011 | 100,268 | 168,947
Net income (loss) | 193,258 | 148,563 | 437,175 | 343,617
Other Comprehensive Income (Loss), Net of Tax | 170 | 167 | 512 | 504
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 193,428 | 148,730 | 437,687 | 344,121
Toll Brothers Inc. [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Selling, general and administrative | 25 | 21 | 57 | 45
Total | 25 | 21 | 57 | 45
Income (loss) from operations | (25) | (21) | (57) | (45)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  | 2,367 |  | 7,049
Intercompany interest income |  |  |  |
Interest Expense |  |  |  |
Income from subsidiaries | 253,122 | 201,228 | 537,500 | 505,560
Income (loss) before income taxes | 253,097 | 203,574 | 537,443 | 512,564
Income tax provision | 59,839 | 55,011 | 100,268 | 168,947
Net income (loss) | 193,258 | 148,563 | 437,175 | 343,617
Other Comprehensive Income (Loss), Net of Tax | 170 | 167 | 512 | 504
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 193,428 | 148,730 | 437,687 | 344,121
Subsidiary Issuer [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues |  |  |  |
Cost of revenues |  |  |  |
Selling, general and administrative | 770 | 1,045 | 2,397 | 3,010
Total | 770 | 1,045 | 2,397 | 3,010
Income (loss) from operations | (770) | (1,045) | (2,397) | (3,010)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net |  |  |  |
Intercompany interest income | 36,395 | 41,111 | 105,598 | 116,164
Interest Expense | (35,625) | (42,433) | (103,201) | (120,178)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 0 | (2,367) | 0 | (7,024)
Income tax provision |  | (839) |  | (2,556)
Net income (loss) | 0 | (1,528) | 0 | (4,468)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 0 | (1,528) | 0 | (4,468)
Guarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 1,865,613 | 1,459,115 | 4,492,956 | 3,699,032
Cost of revenues | 1,468,135 | 1,128,705 | 3,561,287 | 2,896,053
Selling, general and administrative | 181,793 | 162,388 | 514,921 | 459,606
Total | 1,649,928 | 1,291,093 | 4,076,208 | 3,355,659
Income (loss) from operations | 215,685 | 168,022 | 416,748 | 343,373
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 10,010 | 2,746 | 16,743 | 11,224
Other income - net | 6,605 | 8,827 | 19,288 | 19,969
Intercompany interest income | 663 | 48 | 1,052 | 48
Interest Expense | (1,154) | (3,370) | (3,235) | (3,370)
Income from subsidiaries | 22,627 | 24,954 | 88,280 | 129,056
Income (loss) before income taxes | 254,436 | 201,227 | 538,876 | 500,300
Income tax provision | 60,096 | 71,787 | 100,538 | 182,055
Net income (loss) | 194,340 | 129,440 | 438,338 | 318,245
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 194,340 | 129,440 | 438,338 | 318,245
Nonguarantor Subsidiaries [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | 91,975 | 94,422 | 329,633 | 224,120
Cost of revenues | 52,247 | 65,595 | 223,990 | 145,229
Selling, general and administrative | 21,209 | 20,207 | 61,543 | 55,385
Total | 73,456 | 85,802 | 285,533 | 200,614
Income (loss) from operations | 18,519 | 8,620 | 44,100 | 23,506
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities | 2,459 | 17,179 | 37,170 | 101,050
Other income - net | 1,186 | 673 | 5,252 | 9,482
Intercompany interest income | 1,154 | 1,224 | 3,235 | 3,370
Interest Expense | (691) | (374) | (1,477) | (1,328)
Income from subsidiaries |  |  |  |
Income (loss) before income taxes | 22,627 | 27,322 | 88,280 | 136,080
Income tax provision | 7,135 | 9,419 | 16,470 | 49,518
Net income (loss) | 15,492 | 17,903 | 71,810 | 86,562
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | 15,492 | 17,903 | 71,810 | 86,562
Eliminations [Member] |  |  |  |
Supplemental Condensed Consolidating Statement of Operations |  |  |  |
Revenues | (44,235) | (50,628) | (134,569) | (136,001)
Cost of revenues | (10,763) | (18,272) | (43,021) | (54,811)
Selling, general and administrative | (29,726) | (29,011) | (80,928) | (79,549)
Total | (40,489) | (47,283) | (123,949) | (134,360)
Income (loss) from operations | (3,746) | (3,345) | (10,620) | (1,641)
Other [Abstract] |  |  |  |
Income (loss) from unconsolidated entities |  |  |  |
Other income - net | 3,174 | (449) | 11,216 | 1,607
Intercompany interest income | (38,212) | (42,383) | (109,885) | (119,582)
Interest Expense | 37,470 | 46,177 | 107,913 | 124,876
Income from subsidiaries | (275,749) | (226,182) | (625,780) | (634,616)
Income (loss) before income taxes | (277,063) | (226,182) | (627,156) | (629,356)
Income tax provision | (67,231) | (80,367) | (117,008) | (229,017)
Net income (loss) | (209,832) | (145,815) | (510,148) | (400,339)
Other Comprehensive Income (Loss), Net of Tax |  |  |  |
Comprehensive Income (loss), Net of Tax, Attributable to Parent | $ (209,832) | $ (145,815) | $ (510,148) | $ (400,339)

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