XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share Information (Tables) | 3 Months Ended
--- | ---
Jan. 31, 2024
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):
|  |  | Three months ended January 31,
|  |  |  |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net income as reported |  |  |  |  | $ | 239,558 |  |  | $ | 191,530 |
Denominator: |  |  |  |  |  |  |
Basic weighted-average shares |  |  |  |  | 105,122 |  |  | 111,397 |
Common stock equivalents (1) |  |  |  |  | 1,143 |  |  | 939 |
Diluted weighted-average shares |  |  |  |  | 106,265 |  |  | 112,336 |
Other information: |  |  |  |  |  |  |
Weighted-average number of antidilutive options and restricted stock units (2) |  |  |  |  | 137 |  |  | 501 |
Shares issued under stock incentive and employee stock purchase plans |  |  |  |  | 520 |  |  | 1,334 |
(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 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration