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Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Tables) | 6 Months Ended
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Apr. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows | The following are supplemental disclosures to the Condensed Consolidated Statements of Cash Flows, for the periods indicated (amounts in thousands):
|  | Six months ended April 30,
|  | 2025 |  | 2024
Cash flow information: |  |  |  |
Income tax paid – net |  | $ | 123,954 |  |  | $ | 186,108 |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net |  | $ | 418,792 |  |  | $ | 224,183 |
Transfer of inventory to investment in unconsolidated entities |  | $ | 7,548 |  |  | $ | (500) |
Transfer of other assets to investment in unconsolidated entities - net |  | $ | 7,348 |  |  | $ | — |
Unrealized loss on derivatives |  | $ | (7,652) |  |  | $ | (7,466) |
Miscellaneous non-cash changes in investments in unconsolidated entities - net |  | $ | 3,216 |  |  | $ | 1,599 |
|  | At April 30,
|  | 2025 |  | 2024
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents |  | $ | 686,466 |  |  | $ | 1,030,530 |
Restricted cash included in receivables, prepaid expenses, and other assets |  | 75,209 |  |  | 56,924 |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows |  | $ | 761,675 |  |  | $ | 1,087,454 |

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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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