XML 94 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share Information (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2019
Earnings Per Share [Abstract] |
Income per share calculation | The table below provides, for the periods indicated, information pertaining to the calculation of earnings per share, common stock equivalents, weighted-average number of antidilutive options, and shares issued (amounts in thousands):
|  | Nine months ended July 31, |  | Three months ended July 31,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |
Net income as reported |  | $ | 387,692 |  |  | $ | 437,175 |  |  | $ | 146,318 |  |  | $ | 193,258 |
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  | 146,041 |  |  | 153,290 |  |  | 144,750 |  |  | 151,257 |
Common stock equivalents (1) |  | 1,438 |  |  | 2,443 |  |  | 1,525 |  |  | 1,916 |
Diluted weighted-average shares |  | 147,479 |  |  | 155,733 |  |  | 146,275 |  |  | 153,173 |
Other information: |  |  |  |  |  |  |  |
Weighted-average number of antidilutive options and restricted stock units (2) |  | 1,378 |  |  | 486 |  |  | 754 |  |  | 635 |
Shares issued under stock incentive and employee stock purchase plans |  | 860 |  |  | 899 |  |  | 205 |  |  | 19 |
(1) | Common stock equivalents represent the dilutive effect of outstanding in-the-money stock options using the treasury stock method and shares expected to be issued upon the conversion of restricted stock units under our equity award programs.
(2) Weighted-average number of antidilutive options and restricted stock units are based upon the average closing price of our common stock on the New York Stock Exchange for the perio

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration