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v3.20.2

Investments in Unconsolidated Entities (Details Textual 2) $ in Thousands | 9 Months Ended |
--- | --- | ---
Jul. 31, 2020 USD ($) joint_ventures | Oct. 31, 2019 USD ($) joint_ventures
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Line of Credit Facility, Maximum Borrowing Capacity | $ 1,809,619 |
Amounts borrowed under commitments | $ 1,327,675 |
Number Of Entities That Are Considered Variable Interest Entities | joint_ventures | 16 | 18
Assets | $ 10,537,431 | $ 10,828,138
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | 412,766 | $ 366,252
Other Commitment | 58,226 |
Equity Method Investee [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Fair Value Disclosure | $ 5,700 |
Number Of Unconsolidated Entities That Are Considered Variable Interest Entities | joint_ventures | 11 | 13
Equity Method Investee [Member] | VariableInterestEntityNotPrimaryBeneficiaryAggregatedDisclosureMember [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures | $ 44,500 | $ 37,000
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 | 1,470,000 |
Guarantees, Repayment and Carry Cost, Maximum | 216,000 |
Amounts borrowed under commitments | 985,400 |
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | $ 161,400 |
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 | 3 months |
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 | 3.8 years |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | VariableInterestEntityNotPrimaryBeneficiaryAggregatedDisclosureMember [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Guarantees, Repayment and Carry Cost, Maximum | $ 11,100 | 76,000
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | 8,600 | 76,000
Guarantor Obligations, Maximum Exposure, Undiscounted | 42,000 | 76,000
Commitment To Advance Or Invest In Affiliates Subsidiaries And Joint Ventures [Member] | Equity Method Investee [Member] | VariableInterestEntityNotPrimaryBeneficiaryAggregatedDisclosureMember [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Other Commitment | $ 11,100 | 8,300
Rental Joint Ventures, including the Trust [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Number of Real Estate Properties | joint_ventures | 5 |
Rental Joint Ventures, including the Trust [Member] | Variable Interest Entity, Primary Beneficiary [Member] |  |
Statement of Investments in and Advances to Unconsolidated Entities [Line Items] |  |
Number of Real Estate Properties | joint_ventures | 5 |
Assets | $ 155,000 | 145,800
Noncontrolling Interest in Variable Interest Entity | $ 45,100 | $ 41,000

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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://fasb.org/us-gaap/role/ref/legacyRef -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=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=120398452&loc=d3e534808-122878 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=120400017&loc=d3e572229-122910 + Details
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). + References No definition available. + 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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