XML 38 R18.htm IDEA: XBRL DOCUMENT
v3.24.4

Earnings Per Share Information | 12 Months Ended
--- | ---
Oct. 31, 2024
Earnings Per Share [Abstract] |
Income per Share Information | Earnings Per Share Information Information pertaining to the calculation of earnings per share for each of the fiscal years ended October 31, 2024, 2023, and 2022, is as follows (amounts in thousands):
| 2024 |  | 2023 |  | 2022
Numerator: |  |  |  |  |
Net income as reported | $ | 1,571,195 |  |  | $ | 1,372,071 |  |  | $ | 1,286,500 |
Denominator: |  |  |  |  |
Basic weighted-average shares | 103,653 |  |  | 110,020 |  |  | 116,771 |
Common stock equivalents (1) | 1,037 |  |  | 988 |  |  | 1,204 |
Diluted weighted-average shares | 104,690 |  |  | 111,008 |  |  | 117,975 |
Other information: |  |  |  |  |
Weighted-average number of antidilutive options and restricted stock units (2) | 39 |  |  | 200 |  |  | 410 |
Shares issued under stock incentive and employee stock purchase plans | 910 |  |  | 2,026 |  |  | 507 |
(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 period.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration