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v3.22.2.2

Investments in Unconsolidated Entities (Details 4) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Jul. 31, 2022 | Aug. 31, 2022
Schedule of Equity Method Investments [Line Items] |  |
Line of credit facility, maximum borrowing capacity | $ 3,794,919 |
Long-term line of credit | 2,065,188 |
Newly Formed Joint Ventures [Member] | Subsequent Event [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Line of credit facility, maximum borrowing capacity |  | $ 219,700
Long-term line of credit |  | 17,600
Variable Interest Entity, Not Primary Beneficiary [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Our maximum estimated exposure under repayment and carry cost guarantees if the full amount of the debt obligations were borrowed (1) | 95,000 |
Equity Method Investee [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Estimated fair value of guarantees provided by us related to debt and other obligations | 15,300 |
Indirect Guarantee of Indebtedness [Member] | Newly Formed Joint Ventures [Member] | Subsequent Event [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Our maximum estimated exposure under repayment and carry cost guarantees if the full amount of the debt obligations were borrowed (1) |  | $ 44,900
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Line of credit facility, maximum borrowing capacity | 2,623,200 |
Our maximum estimated exposure under repayment and carry cost guarantees if the full amount of the debt obligations were borrowed (1) | 544,600 |
Long-term line of credit | 980,600 |
Maximum repapyment and carry cost guarantee obligation for borrowings by JV | $ 306,500 |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Minimum [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Terms of guarantees | 1 month |
Indirect Guarantee of Indebtedness [Member] | Equity Method Investee [Member] | Maximum [Member] |  |
Schedule of Equity Method Investments [Line Items] |  |
Terms of guarantees | 3.9 years |

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- Definition Describe the approximate term of the guarantee or each group of similar guarantees. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=124440162&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124440162&loc=d3e12201-110248 + 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://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 https://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 https://asc.fasb.org/extlink&oid=126897435&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 https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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