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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 9 Months Ended
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Jul. 31, 2024
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosures to the statements of cash flows | The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):
|  | Nine months ended July 31,
|  | 2024 |  | 2023
Cash flow information: |  |  |  |
Income tax paid – net |  | $ | 397,666 |  |  | $ | 427,153 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net |  | $ | 228,660 |  |  | $ | 342,073 |
Changes in investments in unconsolidated entities due to net increase in accrued liabilities |  | $ | 5,626 |  |  | $ | 1,987 |
Transfer of other assets to property, construction and office equipment - net |  | $ | 133,020 |  |  | $ | 13,738 |
Unrealized loss on derivatives |  | $ | (14,816) |  |  | $ | (7,767) |
|  | At July 31,
|  | 2024 |  | 2023
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 893,422 |  |  | $ | 1,033,369 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 69,852 |  |  | 49,333 |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows |  | $ | 963,274 |  |  | $ | 1,082,702 |

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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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