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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-10-31", "val": 1258997000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "unit": "USD" }, { "end": "2024-10-31", "val": 1303039000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-10-31", "val": 1300068000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-10-31", "val": 1346754000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 1638494000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 1370944000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 1286014000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 1182195000, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 712829000, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 633715000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 918993000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 586315000, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2014-07-31", "val": 586315000, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "frame": "CY2014Q2I", "unit": "USD" }, { "end": "2013-10-31", "val": 772972000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 772972000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 906340000, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 1039060000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 1807718000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2009Q3I", "unit": "USD" }, { "end": "2008-10-31", "val": 1633495000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2008Q3I", "unit": "USD" }, { "end": "2007-10-31", "val": 900337000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2007Q3I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 1112411000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 1010167000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 1266430000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 986816000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 1303127000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 1008117000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 437661000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD" }, { "start": "2012-10-31", "end": "2013-10-31", "val": -568963000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": -171537000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 52850000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 58753000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -146284000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2009-10-31", "end": "2010-10-31", "val": -146284000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 283191000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD" }, { "start": "2007-11-01", "end": "2008-10-31", "val": 826796000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 86195000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 73643000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 72961000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 71726000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 66878000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 109564000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 86971000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 28232000, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 28872000, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 28426000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 9447000, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 15074000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 26567000, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "unit": "USD" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 26567000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 11920000, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 9553000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 15456000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 4830000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2009-10-31", "end": "2010-10-31", "val": 4830000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 2712000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD" }, { "start": "2007-11-01", "end": "2008-10-31", "val": 8158000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": -833875000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": -816455000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": -1170038000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": -1119502000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -1011083000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": -753311000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": -258514000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 230408000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 604567000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -111100000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2010-10-31", "end": "2011-10-31", "val": -111100000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -470992000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2009-10-31", "end": "2010-10-31", "val": -470992000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 23205000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD" }, { "start": "2007-11-01", "end": "2008-10-31", "val": -29008000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": -310033000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-01", "end": "2024-10-31", "val": -167618000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-01", "end": "2023-10-31", "val": -150601000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-01", "end": "2022-10-31", "val": -153176000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-10-31", "val": -4236000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-01", "end": "2020-10-31", "val": -177845000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-01", "end": "2019-10-31", "val": -75914000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 332703000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-01", "end": "2012-10-31", "val": -560546000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-01", "end": "2011-10-31", "val": -74470000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2010-10-31", "end": "2011-10-31", "val": -80373000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -151382000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD" }, { "start": "2009-10-31", "end": "2010-10-31", "val": -151382000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -132173000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD" }, { "start": "2007-11-01", "end": "2008-10-31", "val": -64630000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-10-31", "val": 8574807000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "unit": "USD" }, { "end": "2024-10-31", "val": 8153356000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-10-31", "val": 6675719000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-10-31", "val": 6166732000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-10-31", "val": 4969839000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 5164086000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-10-31", "val": 4774422000, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-10-31", "val": 5161551000, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-10-31", "val": 4474064000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-10-31", "val": 3977297000, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 3595202000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-10-31", "val": 3232035000, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-10-31", "val": 2892003000, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-10-31", "val": 2721397000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-10-31", "val": 2234251000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-10-31", "val": 2194456000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 2197830000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2009Q3I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 98978000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "shares" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 103653000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "shares" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 110020000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 116771000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 124100000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "shares" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 130095000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "shares" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 145008000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "shares" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 151984000, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018", "unit": "shares" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 162222000, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017", "unit": "shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 168261000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016", "unit": "shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 176425000, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2015", "unit": "shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 177578000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2014", "unit": "shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 169288000, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "unit": "shares" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 169288000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 167346000, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2012", "unit": "shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 167140000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "shares" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 167140000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 165666000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "shares" }, { "start": "2009-10-31", "end": "2010-10-31", "val": 165666000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 161549000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "shares" }, { "start": "2007-11-01", "end": "2008-10-31", "val": 158730000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 99779000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "shares" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 104690000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "shares" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 111008000, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "shares" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 117975000, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 125807000, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "shares" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 131247000, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "shares" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 146501000, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "shares" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 154201000, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018", "unit": "shares" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 169487000, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017", "unit": "shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 175973000, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016", "unit": "shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 184703000, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2015", "unit": "shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 185875000, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2014", "unit": "shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 177963000, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "unit": "shares" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 177963000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 170154000, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2012", "unit": "shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 168381000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "shares" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 168381000, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": 165666000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "shares" }, { "start": "2009-10-31", "end": "2010-10-31", "val": 165666000, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": 161549000, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "shares" }, { "start": "2007-11-01", "end": "2008-10-31", "val": 158730000, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 13.6, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 15.16, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 12.47, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 11.02, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 6.72, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 3.43, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 4.07, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 4.92, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 3.3, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 2.27, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 2.06, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 1.91, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 1.01, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "unit": "USD/shares" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 1.01, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 2.91, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 0.24, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD/shares" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 0.24, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -0.02, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD/shares" }, { "start": "2009-10-31", "end": "2010-10-31", "val": -0.02, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -4.68, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-11-01", "end": "2008-10-31", "val": -1.88, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-11-01", "end": "2025-10-31", "val": 13.49, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-11-01", "end": "2024-10-31", "val": 15.01, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-11-01", "end": "2023-10-31", "val": 12.36, "accn": "0000794170-25-000112", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-12-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-11-01", "end": "2022-10-31", "val": 10.9, "accn": "0000794170-24-000051", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-12-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-11-01", "end": "2021-10-31", "val": 6.63, "accn": "0000794170-23-000066", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-12-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-11-01", "end": "2020-10-31", "val": 3.4, "accn": "0000794170-22-000049", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-12-19", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-11-01", "end": "2019-10-31", "val": 4.03, "accn": "0000794170-21-000079", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-12-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-11-01", "end": "2018-10-31", "val": 4.85, "accn": "0000794170-20-000066", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-12-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-11-01", "end": "2017-10-31", "val": 3.17, "accn": "0000794170-19-000067", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-12-26", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-11-01", "end": "2016-10-31", "val": 2.18, "accn": "0000794170-18-000055", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-12-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-11-01", "end": "2015-10-31", "val": 1.97, "accn": "0000794170-17-000065", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-12-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-01", "end": "2014-10-31", "val": 1.84, "accn": "0000794170-16-000131", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-12-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-01", "end": "2013-10-31", "val": 0.97, "accn": "0000794170-15-000059", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-12-21", "unit": "USD/shares" }, { "start": "2012-10-31", "end": "2013-10-31", "val": 0.97, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-01", "end": "2012-10-31", "val": 2.86, "accn": "0000794170-14-000044", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-12-23", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-01", "end": "2011-10-31", "val": 0.24, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD/shares" }, { "start": "2010-10-31", "end": "2011-10-31", "val": 0.24, "accn": "0000794170-13-000059", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-12-23", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-10-31", "val": -0.02, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "unit": "USD/shares" }, { "start": "2009-10-31", "end": "2010-10-31", "val": -0.02, "accn": "0000794170-13-000036", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2013-07-16", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-11-01", "end": "2009-10-31", "val": -4.68, "accn": "0000950123-11-103874", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-12-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-11-01", "end": "2008-10-31", "val": -1.88, "accn": "0000950123-10-115566", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-12-22", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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