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Supplemental Disclosure to Statements of Cash Flows (Tables) | 12 Months Ended
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Oct. 31, 2024
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosures to the consolidated statements of cash flows | The following are supplemental disclosures to the Consolidated Statements of Cash Flows for each of the fiscal years ended October 31, 2024, 2023 and 2022 (amounts in thousands):
| 2024 |  | 2023 |  | 2022
Cash flow information: |  |  |  |  |
Income tax paid - net | $ | 550,077 |  |  | $ | 584,695 |  |  | $ | 350,650 |
Noncash activity: |  |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net | $ | 186,714 |  |  | $ | 359,042 |  |  | $ | 273,893 |
Transfer of inventory to investment in unconsolidated entities | $ | 4,167 |  |  | $ | 1,000 |  |  | $ | 46,019 |
Transfer of investment in unconsolidated entities to inventory | $ | 9,049 |  |  | $ | 1,675 |  |  | $ | 474 |
Transfer of other assets to investment in unconsolidated entities, net | $ | — |  |  | $ | 47,780 |  |  | $ | 100,123 |
Transfer of other assets to property, construction, and office equipment - net | $ | 133,020 |  |  | $ | 47,280 |  |  | $ | 16,168 |
Income tax expense recognized in total comprehensive income | $ | 6,197 |  |  | $ | 6,710 |  |  | $ | 11,519 |
Unrealized (loss) gain on derivatives | $ | (19,959) |  |  | $ | (9,767) |  |  | $ | 34,680 |
Accrued excise tax and other share repurchases | $ | 5,213 |  |  | $ | 4,355 |  |  | $ | — |
Miscellaneous increases (decreases) to investments in unconsolidated entities | $ | 7,468 |  |  | $ | (5,917) |  |  | $ | 797 |
| At October 31,
| 2024 |  | 2023 |  | 2022
Cash, cash equivalents, and restricted cash |  |  |  |  |
Cash and cash equivalents | $ | 1,303,039 |  |  | $ | 1,300,068 |  |  | $ | 1,346,754 |
Restricted cash included in receivables, prepaid expenses, and other assets | $ | 67,396 |  |  | $ | 44,273 |  |  | $ | 51,796 |
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows | $ | 1,370,435 |  |  | $ | 1,344,341 |  |  | $ | 1,398,550 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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